BLERJE QUMESHT DHE NENPRODUKTE TE TIJ
| Procuring Authority / Buyer | Shtepia e Foshnjes 0 - 6 vjec Vlore | ||||||||||||
| Procuring Authority / Buyer | Local Unit Vlorë | Tender object | BLERJE QUMESHT DHE NENPRODUKTE TE TIJ | ||||||||||
| Reference No. | REF-60988-03-01-2023 | ||||||||||||
| CPV Code | |||||||||||||
| Estimated / Ceiling Value ALL without VAT | 430 930,00 | ||||||||||||
| 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 |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 379 218,00 | ||||||||||||
| Bidder Announcement date | 04-04-2023 | ||||||||||||
| Award and Contract Amount ALL with VAT | 379 218,00 | ||||||||||||
| 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 |
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| Public Announcement Bulletin |
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