|
Procuring Authority / Buyer |
Local Unit Dibër |
|
Procuring Authority / Buyer |
Qendra Balneare Peshkopi |
|
Tender object |
Blerje ushqime
Burimi i financimit: Buxheti i Shtetit |
|
Reference No. |
REF-41736-03-19-2025 |
|
CPV Code |
|
|
Estimated / Ceiling Value ALL without VAT |
508 740,00 |
|
Type of Contract |
|
|
Procurement Method |
Simplified open procedure |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
20-03-2025
|
|
Last date of Submitted Documents |
01-04-2025
|
|
Tender Held Date |
01-04-2025
|
|
No. of Bidders |
2 |
|
Bidders |
1. ZUNA
2. Tomor Çemalli |
|
Successful Bidder /Supplier / Provider |
ZUNA |
|
The winning bid ALL without vat |
498 667,00 |
|
Bidder Announcement date |
08-07-2025 |
|
Award and Contract Amount ALL with VAT |
598 400,00 |
|
Contract date |
15-08-2025 |
|
Planned Milestones of Contract / Start and End Date |
12 muaj |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Ne perfundim te afateve te ankimimit per kete procedure prokurimi nuk ka pasur ankesa dhe operatore te skualifikuar. |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
|
