| Contracted Institution | Centralized Purchasing Operator | |||
| Tenderer Institution | Reparti Ushtarak nr.1010, Vau i Dejës, Shkodër | |||
| Tender object | “Shërbim gatimi dhe shpërndarje ushqimi” për Repartin Ushtarak nr.1010, Vau i Dejës, Shkodër” | |||
| Reference No. | REF-67085-04-25-2023 | |||
| CPV Code | ||||
| Estimated / Ceiling Value ALL without VAT | 26 100 840,00 | |||
| Type of Contract | ||||
| Procurement Method | Open Procedure | |||
| Stage Procedure | Announced the Winner | |||
| Tender Publication Date | 26-04-2023 | |||
| Last date of Submitted Documents | 16-05-2023 | |||
| Tender Held Date | 16-05-2023 | |||
| No. of Bidders | 4 | |||
| Bidders |
1) “NIKA” SHPK 2) “DION-AL” SHPK 3) “S I L V E R” SHPK 4) “GUSTOSO” SHPK |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 21 610 100,00 | |||
| Bidder Announcement date | 01-06-2023 | |||
| Award and Contract Amount ALL with VAT | ||||
| Contract date | ||||
| Planned Milestones of Contract / Start and End Date | Duke filluar nga data e lidhjes së kontratës/kontratave me përfundim deri në plotësimin e nevojave të autoritetit kontraktor sipas marrëveshjes kuadër. | |||
| Renewal Contract Additional Value (ALL with VAT) | ||||
| Appeals | Nuk ka operatore ekonmike te skualifikuar. | |||
| Cancellation reason | ||||
| Additions | ||||
| Transaction / Actual Spending |
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| Public Announcement Bulletin |
Contracts signed under the Framework Agreement Operatori i Blerjeve të Përqëndruara REF-67085-04-25-2023
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