Procuring Authority / Buyer |
Local Unit Tiranë |
Procuring Authority / Buyer |
Qendra Komunitare Te Qendrojme se Bashku |
Tender object |
Furnizim dhe sherbime me ushqim per mencat
Burimi i financimit: Vënë në dispozicion nga Buxheti i Bashkisë Tiranë |
Reference No. |
REF-42576-03-27-2025 |
Estimated / Ceiling Value ALL without VAT |
7 827 500,00 |
Type of Contract |
|
Procurement Method |
Simplified open procedure |
Stage Procedure |
Announced Procurement |
Tender Publication Date |
28-03-2025 |
Last date of Submitted Documents |
08-04-2025 |
Tender Held Date |
08-04-2025 |
No. of Bidders |
|
Bidders |
|
Successful Bidder /Supplier / Provider |
|
The winning bid ALL without vat |
|
Bidder Announcement date |
|
Award and Contract Amount ALL with VAT |
|
Contract date |
|
Planned Milestones of Contract / Start and End Date |
Afati kohor i ofrimit të
shërbimit do të jetë për një periudhë kohore 12 (dymbëdhjetë) muaj/ 1 (një) vit , 303 (treqind e tre) ditë
duke filluar nga data e lidhjes së marrëveshjes kuadër. |
Renewal Contract Additional Value (ALL with VAT) |
|
Appeals |
|
Cancellation reason |
|
Additions |
|
Transaction / Actual Spending |
|
Public Announcement Bulletin |
Contracts signed under the Framework Agreement Qeverisja Vendore Tiranë REF-42576-03-27-2025
|