|
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 |
|
CPV Code |
|
|
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 |
514 800,00 |
|
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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