Procuring Authority / Buyer | Qendra e Zhvillimit te Personave me Aftesi te Kufizuar Vlore | ||||||||||||
Procuring Authority / Buyer | Local Unit Vlorë | Tender object | Loti 4:Blerje mish dhe nenprodukte te tij | ||||||||||
Reference No. | REF-97977-03-11-2024 | ||||||||||||
Estimated / Ceiling Value ALL without VAT | 1 156 830,00 | ||||||||||||
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 | 930 300,00 | ||||||||||||
Bidder Announcement date | 09-04-2024 | ||||||||||||
Award and Contract Amount ALL with VAT | 1116360 | ||||||||||||
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 | |||||||||||||
Additions | |||||||||||||
Transaction / Actual Spending |
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Public Announcement Bulletin |
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