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 | |||
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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