|
Procuring Authority / Buyer |
Local Unit Vlorë |
|
Procuring Authority / Buyer |
Shtepia e Foshnjes 0 - 6 vjec Vlore |
|
Tender object |
BLERJE FRUTA, PERIME |
|
Reference No. |
REF-60983-03-01-2023 |
|
Estimated / Ceiling Value ALL without VAT |
495 605,00 |
|
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 |
436 132,00 |
|
Bidder Announcement date |
04-04-2023 |
|
Award and Contract Amount ALL with VAT |
436132 |
|
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 |
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