| Contracted Institution | Centralized Purchasing Operator | |||
| Tenderer Institution | ||||
| Tender object |
Loti 1 “Blerje materiale të buta për NJVKSH Shkodër” Burimi i financimit: Buxheti i Shtetit |
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| Reference No. | REF-14591-07-29-2024 | |||
| CPV Code | ||||
| Estimated / Ceiling Value ALL without VAT | 616 757,00 | |||
| Type of Contract | ||||
| Procurement Method | Simplified open procedure | |||
| Stage Procedure | Announced the Winner | |||
| Tender Publication Date | 30-07-2024 | |||
| Last date of Submitted Documents | 09-08-2024 | |||
| Tender Held Date | 09-08-2024 | |||
| No. of Bidders | 2 | |||
| Bidders |
1. “AN&RA” shpk 2. “Blerina Sadiku” p.f, |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 488 800,00 | |||
| Bidder Announcement date | 09-09-2024 | |||
| Award and Contract Amount ALL with VAT | ||||
| Contract date | ||||
| Planned Milestones of Contract / Start and End Date | 12 Muaj | |||
| Renewal Contract Additional Value (ALL with VAT) | ||||
| Appeals |
Nuk ka pasur Ankesa pas Njoftimit te Fituesit (Paraprak) Nuk ka operator ekonomik te skualifikuar |
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| 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-14591-07-29-2024
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