Procuring Authority / Buyer |
Local Unit Vlorë |
Procuring Authority / Buyer |
Qendra e Zhvillimit te Personave me Aftesi te Kufizuar Vlore |
Tender object |
Loti 1: Blerje buke |
Reference No. |
REF-64115-03-29-2023 |
Estimated / Ceiling Value ALL without VAT |
439 725,00 |
Type of Contract |
|
Procurement Method |
Simplified open procedure |
Stage Procedure |
Signed the Contract |
Tender Publication Date |
30-03-2023 |
Last date of Submitted Documents |
13-04-2023 |
Tender Held Date |
13-04-2023 |
No. of Bidders |
1 |
Bidders |
1. “ ENKLEJ. ” sh.p.k |
Successful Bidder /Supplier / Provider |
ENKLEJ SHPK |
The winning bid ALL without vat |
429 000,00 |
Bidder Announcement date |
02-05-2023 |
Award and Contract Amount ALL with VAT |
514800 |
Contract date |
08-05-2023 |
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 |
Monitor treasury transaction for ENKLEJ SHPK viti 2012-2013 Monitor treasury transaction for ENKLEJ SHPK viti 2014 Monitor treasury transaction for ENKLEJ SHPK viti 2015-2018 Monitor treasury transaction for ENKLEJ SHPK viti 2019-2020
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Public Announcement Bulletin |
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