| Contracted Institution | Centralized Purchasing Operator | |
| Tenderer Institution | ||
| Tender object |
(Minikontrata 1) Loti V. Blerje Fruta Perime 1. Njësia Vendore e Kujdesit Shëndetësor Shkodër, me fond limit në vlerën 5,345,258 (pesë milion e treqind e dyzet e pesë mijë e dyqind e pesëdhjetë e tetë) lekë pa TVSH ose 53,271 (pesedhjete e tremije e dyqind e shtatedhjete e një) EURO pa TVSH. |
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| Reference No. | REF-13052-07-12-2024 | |
| CPV Code | ||
| Estimated / Ceiling Value ALL without VAT | ||
| Type of Contract | ||
| Procurement Method | Open Procedure above the high monetary limit | |
| Stage Procedure | Announced the Winner | |
| Tender Publication Date | 15-07-2024 | |
| Last date of Submitted Documents | 14-08-2024 | |
| Tender Held Date | 14-08-2024 | |
| No. of Bidders | 2 | |
| Bidders |
1. “M.C.CATERING” sh.p.k 2. “NELSA” sh.p.k |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | ||
| Bidder Announcement date | 18-09-2024 | |
| Award and Contract Amount ALL with VAT | 169 674,00 | |
| Contract date | 28-10-2024 | |
| Planned Milestones of Contract / Start and End Date | Me afat të marrëveshjes kuadër 24 muaj | |
| Renewal Contract Additional Value (ALL with VAT) | ||
| Appeals |
Eshte skualifikuar operatori ekonomik i meposhtem: 1. “NELSA” sh.p.k, per arsye: -Nuk dipsonon licensën e kerkuar |
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| Cancellation reason | ||
| Additions | ||
| Transaction / Actual Spending |
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| Public Announcement Bulletin |
Contracts signed under the Framework Agreement Operatori i Blerjeve të Përqëndruara REF-13052-07-12-2024
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