Procuring Authority / Buyer |
Local Unit Kavajë |
Procuring Authority / Buyer |
Shtepia e te Moshuarve Kavaje |
Tender object |
Furnizim me ushqime
Burimi i financimit: Buxheti i shtetit |
Reference No. |
REF-36144-01-28-2025 |
Estimated / Ceiling Value ALL without VAT |
8 195 600,00 |
Type of Contract |
|
Procurement Method |
Simplified open procedure |
Stage Procedure |
Signed the Contract |
Tender Publication Date |
29-01-2025 |
Last date of Submitted Documents |
10-02-2025 |
Tender Held Date |
10-02-2025 |
No. of Bidders |
1 |
Bidders |
1. 4 “ S ” shpk |
Successful Bidder /Supplier / Provider |
4 S |
The winning bid ALL without vat |
7 989 600,00 |
Bidder Announcement date |
14-02-2025 |
Award and Contract Amount ALL with VAT |
9587520 |
Contract date |
28-02-2028 |
Planned Milestones of Contract / Start and End Date |
12 muaj |
Renewal Contract Additional Value (ALL with VAT) |
|
Appeals |
Ne kete procedure prokurimi nuk ka pasur operatore te skualifikuar.
*Ne pritje te perfundimit te afatit te ankimimit. |
Cancellation reason |
|
Additions |
|
Transaction / Actual Spending |
Monitor treasury transaction for 4 S viti 2012-2013 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
|
Public Announcement Bulletin |
|