Procuring Authority / Buyer | Shtepia e Foshnjes 0 - 6 vjec Vlore | ||||||||||||
Procuring Authority / Buyer | Local Unit Vlorë | Tender object | BLERJE MISH DHE NENPRODUKTE TE TIJ | ||||||||||
Reference No. | REF-60986-03-01-2023 | ||||||||||||
Estimated / Ceiling Value ALL without VAT | 203 835,00 | ||||||||||||
Type of Contract | |||||||||||||
Procurement Method | Simplified open procedure | ||||||||||||
Stage Procedure | Signed the Contract | ||||||||||||
Tender Publication Date | 02-03-2023 | ||||||||||||
Last date of Submitted Documents | 21-03-2023 | ||||||||||||
Tender Held Date | 21-03-2023 | ||||||||||||
No. of Bidders | 2 | ||||||||||||
Bidders |
1. “MIRI” shpk & “ASI-2A CO”shpk 2. ENKLEJ. shpk |
||||||||||||
Successful Bidder /Supplier / Provider |
|
||||||||||||
The winning bid ALL without vat | 179 374,00 | ||||||||||||
Bidder Announcement date | 04-04-2023 | ||||||||||||
Award and Contract Amount ALL with VAT | 179374 | ||||||||||||
Contract date | 26-04-2023 | ||||||||||||
Planned Milestones of Contract / Start and End Date | 12 muaj | ||||||||||||
Renewal Contract Additional Value (ALL with VAT) | |||||||||||||
Appeals | Nuk ka operatore ekonomike te skualifikuar. | ||||||||||||
Cancellation reason | |||||||||||||
Additions | |||||||||||||
Transaction / Actual Spending |
|
||||||||||||
Public Announcement Bulletin |
|