Blerje pako ushqimore per familjet ne nevoje
|
Procuring Authority / Buyer |
Local Unit Lezhë |
|
Procuring Authority / Buyer |
Bashkia Lezhe |
|
Tender object |
Blerje pako ushqimore per familjet ne nevoje |
|
Reference No. |
REF-06664-05-27-2024 |
|
CPV Code |
|
|
Estimated / Ceiling Value ALL without VAT |
1 583 624,00 |
|
Type of Contract |
|
|
Procurement Method |
Simplified open procedure |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
28-05-2024
|
|
Last date of Submitted Documents |
07-06-2024
|
|
Tender Held Date |
07-06-2024
|
|
No. of Bidders |
3 |
|
Bidders |
1. “3 - SH” SH.P.K
2. “Sinani Trading” SH.P.K
3. “LEON GROUP” SH.P.K |
|
Successful Bidder /Supplier / Provider |
3 - SH |
|
The winning bid ALL without vat |
1 206 051,00 |
|
Bidder Announcement date |
18-06-2024 |
|
Award and Contract Amount ALL with VAT |
1 447 261,00 |
|
Contract date |
09-07-2024 |
|
Planned Milestones of Contract / Start and End Date |
12 muaj nga data e nenshkrimit te marreveshjes kuader. |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa.
Nuk ka operatore ekonomike te skualifikuar. |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
|
