|
Procuring Authority / Buyer |
Local Unit Vlorë |
|
Procuring Authority / Buyer |
Bashkia Vlore |
|
Tender object |
Loti 1 Blerje bukë |
|
Reference No. |
REF-41531-09-13-2022 |
|
Estimated / Ceiling Value ALL without VAT |
938 500,00 |
|
Type of Contract |
|
|
Procurement Method |
Simplified open procedure |
|
Stage Procedure |
Announced the Winner |
|
Tender Publication Date |
14-09-2022 |
|
Last date of Submitted Documents |
26-09-2022 |
|
Tender Held Date |
26-09-2022 |
|
No. of Bidders |
2 |
|
Bidders |
1. “ENKLEJ”
2. Elidon Dapaj” (MARKET DONI)
|
|
Successful Bidder /Supplier / Provider |
ENKLEJ SHPK |
|
The winning bid ALL without vat |
835 200,00 |
|
Bidder Announcement date |
|
|
Award and Contract Amount ALL with VAT |
|
|
Contract date |
|
|
Planned Milestones of Contract / Start and End Date |
5 muaj |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka operatore ekonomike te skualifikuar. |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for ENKLEJ SHPK viti 2012-2013 Monitor treasury transaction for ENKLEJ SHPK viti 2014 Monitor treasury transaction for ENKLEJ SHPK viti 2015-2018 Monitor treasury transaction for ENKLEJ SHPK viti 2019-2020
|
|
Public Announcement Bulletin |
|
