|
Procuring Authority / Buyer |
Local Unit Kamëz |
|
Procuring Authority / Buyer |
Bashkia Kamez |
|
Tender object |
Blerje artikuj ushqimor |
|
Reference No. |
REF-02697-04-25-2024 |
|
Estimated / Ceiling Value ALL without VAT |
5 273 833,00 |
|
Type of Contract |
|
|
Procurement Method |
Simplified open procedure |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
02-05-2024 |
|
Last date of Submitted Documents |
13-05-2024 |
|
Tender Held Date |
13-05-2024 |
|
No. of Bidders |
1 |
|
Bidders |
1. Sinani Trading |
|
Successful Bidder /Supplier / Provider |
Sinani Trading SHPK ( ish M B KURTI shpk) |
|
The winning bid ALL without vat |
3 955 374,00 |
|
Bidder Announcement date |
10-06-2024 |
|
Award and Contract Amount ALL with VAT |
4746449 |
|
Contract date |
26-06-2024 |
|
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 |
|
