Loti I: Blerje ushqime
| Procuring Authority / Buyer | Qendra Balneare Peshkopi | ||||||||||||
| Procuring Authority / Buyer | Local Unit Dibër | Tender object |
Blerje ushqime Burimi i financimit: Buxheti i Shtetit |
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| Reference No. | REF-41736-03-19-2025 | ||||||||||||
| CPV Code | |||||||||||||
| Estimated / Ceiling Value ALL without VAT | 508 740,00 | ||||||||||||
| Type of Contract | |||||||||||||
| Procurement Method | Simplified open procedure | ||||||||||||
| Stage Procedure | Signed the Contract | ||||||||||||
| Tender Publication Date | 20-03-2025 | ||||||||||||
| Last date of Submitted Documents | 01-04-2025 | ||||||||||||
| Tender Held Date | 01-04-2025 | ||||||||||||
| No. of Bidders | 2 | ||||||||||||
| Bidders |
1. ZUNA 2. Tomor Çemalli |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 498 667,00 | ||||||||||||
| Bidder Announcement date | 08-07-2025 | ||||||||||||
| Award and Contract Amount ALL with VAT | 598 400,00 | ||||||||||||
| Contract date | 15-08-2025 | ||||||||||||
| Planned Milestones of Contract / Start and End Date | 12 muaj | ||||||||||||
| Renewal Contract Additional Value (ALL with VAT) | |||||||||||||
| Appeals | Ne perfundim te afateve te ankimimit per kete procedure prokurimi nuk ka pasur ankesa dhe operatore te skualifikuar. | ||||||||||||
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| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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