Furnizim dhe shërbime me ushqim për menca
| Procuring Authority / Buyer | Local Unit Tiranë | ||||||||||||
| Procuring Authority / Buyer | Qendra Sociale Gonxhe Bojaxhi | ||||||||||||
| Tender object | Furnizim dhe shërbime me ushqim për menca | ||||||||||||
| Reference No. | REF-15409-08-05-2024 | ||||||||||||
| Estimated / Ceiling Value ALL without VAT | 8 085 729,00 | ||||||||||||
| Type of Contract | |||||||||||||
| Procurement Method | Simplified open procedure | ||||||||||||
| Stage Procedure | Announced the Winner | ||||||||||||
| Tender Publication Date | 06-08-2024 | ||||||||||||
| Last date of Submitted Documents | 19-08-2024 | ||||||||||||
| Tender Held Date | 19-08-2024 | ||||||||||||
| No. of Bidders | 3 | ||||||||||||
| Bidders |
1. “ NELSA” SH.P.K 2. “ DAJTI PARK 2007” SH.P.K 3. “4 S” SH.P.K |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 5 540 100,00 | ||||||||||||
| Bidder Announcement date | 26-08-2024 | ||||||||||||
| Award and Contract Amount ALL with VAT | 0,00 | ||||||||||||
| Contract date | |||||||||||||
| Planned Milestones of Contract / Start and End Date | Marrëveshja kuadër është 12 muaj. | ||||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals | Nuk ka operatore ekonomik te skualifikuar. | ||||||||||||
| Cancellation reason | |||||||||||||
| Additions | |||||||||||||
| Transaction / Actual Spending |
Monitor treasury transaction for Nelsa SHPK viti 2014 Monitor treasury transaction for Nelsa SHPK viti 2015-2018 Monitor treasury transaction for Nelsa SHPK viti 2019-2020 |
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| Public Announcement Bulletin |
Contracts signed under the Framework Agreement Qeverisja Vendore Tiranë REF-15409-08-05-2024
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