Loti 2: Blerje qumesht dhe nenproduktet e tij
| Procuring Authority / Buyer | Qendra e Zhvillimit te Personave me Aftesi te Kufizuar Vlore | ||||||||||||
| Procuring Authority / Buyer | Local Unit Vlorë | Tender object | Loti 2: Blerje qumesht dhe nenproduktet e tij | ||||||||||
| Reference No. | REF-97973-03-11-2024 | ||||||||||||
| CPV Code | |||||||||||||
| Estimated / Ceiling Value ALL without VAT | 1 333 330,00 | ||||||||||||
| Type of Contract | |||||||||||||
| Procurement Method | Simplified open procedure | ||||||||||||
| Stage Procedure | Signed the Contract | ||||||||||||
| Tender Publication Date | 12-03-2024 | ||||||||||||
| Last date of Submitted Documents | 25-03-2024 | ||||||||||||
| Tender Held Date | 25-03-2024 | ||||||||||||
| No. of Bidders | 3 | ||||||||||||
| Bidders |
1. 4 S 2. “ENKLEJ.” sh.p.k 3. “ 3 – SH ” sh.p.k |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 1 107 250,00 | ||||||||||||
| Bidder Announcement date | 09-04-2024 | ||||||||||||
| Award and Contract Amount ALL with VAT | 1 328 700,00 | ||||||||||||
| Contract date | 25-04-2024 | ||||||||||||
| Planned Milestones of Contract / Start and End Date | 12 muaj | ||||||||||||
| Renewal Contract Additional Value (ALL with VAT) | |||||||||||||
| Appeals |
Nuk ka pasur ankesa. Nuk ka operatore ekonomike te skualifikuar. |
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| Cancellation reason | |||||||||||||
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| Transaction / Actual Spending |
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