Contracted Institution | Centralized Purchasing Operator | |
Tenderer Institution | Spitali Rajonal Vlorë | |
Tender object |
( Minikontrata 1 ) Shërbim gatimi dhe shpërndarje ushqimi në Spitalin Rajonal Vlorë Burimi i financimit: Buxheti i Shtetit |
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Reference No. | REF-27377-10-31-2024 | |
Estimated / Ceiling Value ALL without VAT | ||
Type of Contract | ||
Procurement Method | Open Procedure above the high monetary limit | |
Stage Procedure | Re-Proclaimed and Signed the Contract | |
Tender Publication Date | 01-11-2024 | |
Last date of Submitted Documents | 02-12-2024 | |
Tender Held Date | 02-12-2024 | |
No. of Bidders | 2 | |
Bidders |
1. “S I L VE R” 2. “SORI-AL” |
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Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | ||
Bidder Announcement date | 30-12-2024 | |
Award and Contract Amount ALL with VAT | 29 659 260,00 | |
Contract date | 31-01-2025 | |
Planned Milestones of Contract / Start and End Date | 48 Muaj | |
Renewal Contract Additional Value (ALL with VAT) | ||
Appeals |
Jane skualifikuar operatoret e meposhtem; 1. Operatori ekonomik “SORI-AL” me NIPT K31510059D nuk ka paraqitur asnjë dokumentacion në përmbushje të kërkesave për kualifikim, si dhe nuk ka paraqitur as ofertë ekonomike. Nuk ka pasur ankesa. |
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Cancellation reason | ||
Additions | ||
Transaction / Actual Spending |
Monitor treasury transaction for SILVER SHPK viti 2014 Monitor treasury transaction for SILVER SHPK viti 2015-2018 Monitor treasury transaction for SILVER SHPK viti 2019-2020 |
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Public Announcement Bulletin |
Contracts signed under the Framework Agreement Operatori i Blerjeve të Përqëndruara REF-27377-10-31-2024
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