| Contracted Institution | Centralized Purchasing Operator | ||||
| Tenderer Institution | |||||
| Tender object | Gatim dhe shpërndarje e ushqimit për Njësinë Speciale Renea, Njësinë Speciale Anti-Eksploziv dhe Njësinë Speciale Negocim | ||||
| Reference No. | REF-45063-04-15-2025 | ||||
| CPV Code | |||||
| Estimated / Ceiling Value ALL without VAT | 69 307 413,00 | ||||
| Type of Contract | |||||
| Procurement Method | Open Procedure above the high monetary limit | ||||
| Stage Procedure | Announced the Winner | ||||
| Tender Publication Date | 16-04-2025 | ||||
| Last date of Submitted Documents | 19-05-2024 | ||||
| Tender Held Date | 19-05-2025 | ||||
| No. of Bidders | 3 | ||||
| Bidders |
1. “S I L V E R” shpk 2. “DAJTI PARK 2007”sh.p.k 3. “4 S”sh.p.k |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 49 864 800,00 | ||||
| Bidder Announcement date | 09-06-2025 | ||||
| Award and Contract Amount ALL with VAT | |||||
| Contract date | |||||
| Planned Milestones of Contract / Start and End Date | 36 Muaj | ||||
| Renewal Contract Additional Value (ALL with VAT) | |||||
| Appeals | Nuk ka pasur operatore ekonomike te skualifikuar | ||||
| 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-45063-04-15-2025
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