|
Procuring Authority / Buyer |
Local Unit Dibër |
|
Procuring Authority / Buyer |
Qendra Balneare Peshkopi |
|
Tender object |
Blerje fruta-perime |
|
Reference No. |
REF-00653-04-08-2024 |
|
CPV Code |
|
|
Estimated / Ceiling Value ALL without VAT |
349 650,00 |
|
Type of Contract |
|
|
Procurement Method |
Simplified open procedure |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
09-04-2024
|
|
Last date of Submitted Documents |
19-04-2024
|
|
Tender Held Date |
19-04-2024
|
|
No. of Bidders |
1 |
|
Bidders |
1. Tomor Çemalli |
|
Successful Bidder /Supplier / Provider |
Tomor Çemalli |
|
The winning bid ALL without vat |
349 375,00 |
|
Bidder Announcement date |
14-05-2024 |
|
Award and Contract Amount ALL with VAT |
419 250,00 |
|
Contract date |
22-05-2024 |
|
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 |
|
|
Public Announcement Bulletin |
|
