Procuring Authority / Buyer | Local Unit Kukës | ||||||||||||
Procuring Authority / Buyer | Bashkia Kukes | ||||||||||||
Tender object |
Blerje ushqimesh per Konviktin "20 Deshmoret" Burimi i financimit: Te ardhura |
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Reference No. | REF-48081-05-19-2025 | ||||||||||||
Estimated / Ceiling Value ALL without VAT | 3 871 667,00 | ||||||||||||
Type of Contract | |||||||||||||
Procurement Method | Simplified open procedure | ||||||||||||
Stage Procedure | Announced the Winner | ||||||||||||
Tender Publication Date | 22-05-2025 | ||||||||||||
Last date of Submitted Documents | 02-06-2025 | ||||||||||||
Tender Held Date | 02-06-2025 | ||||||||||||
No. of Bidders | 3 | ||||||||||||
Bidders |
1. “K A D R A” Sh.p.k 2. “M.C.CATERING”shpk 3.“NAOL”shpk |
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Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 3 116 266,00 | ||||||||||||
Bidder Announcement date | 16-06-2025 | ||||||||||||
Award and Contract Amount ALL with VAT | 0,00 | ||||||||||||
Contract date | |||||||||||||
Planned Milestones of Contract / Start and End Date | Nga data e nenshkrimit te kontrates deri ne nje periudhe njevjeçare deri ne ezaurimin e fondit. | ||||||||||||
Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
Nga pjesërmarrësit është skualifikuar ofertuesi i mëposhtëm: 1. “Naol”shpk L92201032D, operatori ekonomik nuk ploteson kriteret e percaktuara ne dst. |
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Cancellation reason | |||||||||||||
Additions | |||||||||||||
Transaction / Actual Spending |
Monitor treasury transaction for M.C.CATERING SHPK viti 2014 Monitor treasury transaction for M.C.CATERING SHPK viti 2015-2018 Monitor treasury transaction for M.C.CATERING SHPK viti 2019-2020 |
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Public Announcement Bulletin |
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