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Signed the Contract
BLERJE QUMESHT DHE NENPRODUKTE TE TIJ
Procuring Authority / Buyer
Local Unit Vlorë
Procuring Authority / Buyer
Shtepia e Foshnjes 0 - 6 vjec Vlore
Tender object
BLERJE QUMESHT DHE NENPRODUKTE TE TIJ
Reference No.
REF-60988-03-01-2023
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
Successful Bidder /Supplier / Provider
“MIRI”
-
“ASI-2A CO”shpk
The winning bid ALL without vat
379 218,00
Bidder Announcement date
04-04-2023
Award and Contract Amount ALL with VAT
379218
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
Monitor treasury transaction for “ASI-2A CO”shpk viti 2012-2013
Monitor treasury transaction for “ASI-2A CO”shpk viti 2014
Monitor treasury transaction for “ASI-2A CO”shpk viti 2015-2018
Monitor treasury transaction for “ASI-2A CO”shpk viti 2019-2020
Public Announcement Bulletin
Announcement of Procurement
Standard Tender Documents
Bidder Announcement
Signing of the Contract
Buletini Nr. 62 datë 17 Korrik 2023
Procesverbal
"Per argumentimin dhe miratimin e specifikimeve teknike dhe kritereve per kualifikim"
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