| Contracted Institution | Hospital Service Directorate of Kruja | ||||||||||
| Tenderer Institution | Hospital Service Directorate of Kruja | ||||||||||
| Tender object | Blerje Ushqime të ndryshme (ndarë në Lote). Loti 1 - Blerje ushqime të ndryshme | ||||||||||
| Reference No. | REF-49462-02-20-2018 | ||||||||||
| CPV Code | |||||||||||
| Estimated / Ceiling Value ALL without VAT | 355 750,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Request for Proposal | ||||||||||
| Stage Procedure | Announced the Winner | ||||||||||
| Tender Publication Date | 21-02-2018 | ||||||||||
| Last date of Submitted Documents | 05-03-2018 | ||||||||||
| Tender Held Date | 05-03-2018 | ||||||||||
| No. of Bidders | 3 | ||||||||||
| Bidders |
M.C Catering SHPK EGLENTI SHPK NELSA SHPK |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 294 700,00 | ||||||||||
| Bidder Announcement date | 03-04-2018 | ||||||||||
| Award and Contract Amount ALL with VAT | |||||||||||
| Contract date | |||||||||||
| Planned Milestones of Contract / Start and End Date | 31-12-2018 | ||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals | Nuk ka pasur ankesa dhe skualifikime. | ||||||||||
| Cancellation reason | |||||||||||
| Additions | |||||||||||
| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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