Blerje pako ushqimore per familjet ne nevoje
|
Procuring Authority / Buyer |
Local Unit Lezhë |
|
Procuring Authority / Buyer |
Bashkia Lezhë |
|
Tender object |
Blerje pako ushqimore per familjet ne nevoje |
|
Reference No. |
REF-87916-11-16-2023 |
|
Estimated / Ceiling Value ALL without VAT |
2 067 975,00 |
|
Type of Contract |
|
|
Procurement Method |
Simplified open procedure |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
17-11-2023 |
|
Last date of Submitted Documents |
27-11-2023 |
|
Tender Held Date |
27-11-2023 |
|
No. of Bidders |
3 |
|
Bidders |
1. “3 - SH” SH.P.K
2. “Sinani Trading” SH.P.K
3. “LEON GROUP” SH.P.K |
|
Successful Bidder /Supplier / Provider |
3 - SH |
|
The winning bid ALL without vat |
1 792 823,00 |
|
Bidder Announcement date |
11-12-2023 |
|
Award and Contract Amount ALL with VAT |
2151387 |
|
Contract date |
20-12-2023 |
|
Planned Milestones of Contract / Start and End Date |
20 dite nga data e nenshkrimit te kontrates. |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa.
Nuk ka operatore ekonomike te skualifikuar. |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
|
