Organizimin e Kampit veror per femije ne Qendra Shumefunksionale Komunitare Devoll,Ushqime per mengjesin ne kampin,dhe disa aktivitete sociale dhe kultutore per femije dhe te rritur pergjate gjithe vitit ne Drejtorine e sherbimit social (katering)
|
Procuring Authority / Buyer |
Local Unit Devoll |
|
Procuring Authority / Buyer |
Bashkia Devoll |
|
Tender object |
Organizimin e Kampit veror per femije ne Qendra Shumefunksionale Komunitare Devoll,Ushqime per mengjesin ne kampin,dhe disa aktivitete sociale dhe kultutore per femije dhe te rritur pergjate gjithe vitit ne Drejtorine e sherbimit social (katering) |
|
Reference No. |
REF-50162-06-04-2025 |
|
CPV Code |
|
|
Estimated / Ceiling Value ALL without VAT |
549 633,00 |
|
Type of Contract |
|
|
Procurement Method |
Small-Value Purchases |
|
Stage Procedure |
Announced the Winner |
|
Tender Publication Date |
04-06-2025
|
|
Last date of Submitted Documents |
05-06-2025
|
|
Tender Held Date |
05-06-2025
|
|
No. of Bidders |
7 |
|
Bidders |
|
|
Successful Bidder /Supplier / Provider |
ENEA MASLLAVICA |
|
The winning bid ALL without vat |
90 000,00 |
|
Bidder Announcement date |
|
|
Award and Contract Amount ALL with VAT |
0,00 |
|
Contract date |
|
|
Planned Milestones of Contract / Start and End Date |
|
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
|
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
| Announcement of Procurement |
|
|
| Bidder Announcement |
|
| Signing of the Contract |
|
|
