Loti IV. ” Blerje produkte ushqimorë”
| Procuring Authority / Buyer | Local Unit Kamëz | |||||||||||||||
| Procuring Authority / Buyer | Bashkia Kamëz | |||||||||||||||
| Tender object | Loti IV. ” Blerje produkte ushqimorë” | |||||||||||||||
| Reference No. | REF-62738-03-16-2023 | |||||||||||||||
| Estimated / Ceiling Value ALL without VAT | 3 693 150,00 | |||||||||||||||
| Type of Contract | ||||||||||||||||
| Procurement Method | Open Procedure | |||||||||||||||
| Stage Procedure | Signed the Contract | |||||||||||||||
| Tender Publication Date | 17-03-2023 | |||||||||||||||
| Last date of Submitted Documents | 03-04-2023 | |||||||||||||||
| Tender Held Date | 03-04-2023 | |||||||||||||||
| No. of Bidders | 5 | |||||||||||||||
| Bidders |
1. 4 S sh.p.k, 2. 3-SHsh.p.k, 3. M.C.CATERING sh.p.k, 4. NELSA sh.p.k, 5. KADRA sh.p.k, |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 2 125 600,00 | |||||||||||||||
| Bidder Announcement date | 08-05-2023 | |||||||||||||||
| Award and Contract Amount ALL with VAT | 2 550 720,00 | |||||||||||||||
| Contract date | 22-05-2023 | |||||||||||||||
| Planned Milestones of Contract / Start and End Date | 12 muaj | |||||||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals |
Nuk ka pasur ankesa. Nuk ka operatore ekonomike te skualifikuar. |
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| Cancellation reason | ||||||||||||||||
| Additions | ||||||||||||||||
| Transaction / Actual Spending |
Monitor treasury transaction for 4 S viti 2014 Monitor treasury transaction for 4 S viti 2015-2018 Monitor treasury transaction for 4 S viti 2019-2020 |
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| Public Announcement Bulletin |
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