| Procuring Authority / Buyer | Qendra Sociale Gonxhe Bojaxhi | ||||||||||||
| Procuring Authority / Buyer | Local Unit Tiranë | Tender object |
LOTI I: PRODUKTE USHQIMORE Burimi i financimit: Bashkia Tiranë |
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| Reference No. | REF-46197-04-25-2025 | ||||||||||||
| CPV Code | |||||||||||||
| Estimated / Ceiling Value ALL without VAT | 1 541 898,00 | ||||||||||||
| Type of Contract | |||||||||||||
| Procurement Method | Simplified open procedure | ||||||||||||
| Stage Procedure | Announced the Winner | ||||||||||||
| Tender Publication Date | 28-04-2025 | ||||||||||||
| Last date of Submitted Documents | 08-05-2025 | ||||||||||||
| Tender Held Date | 08-05-2025 | ||||||||||||
| No. of Bidders | 3 | ||||||||||||
| Bidders |
1. Sinani Trading 2.NELSA 3. 3 - SH |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 1 156 710,00 | ||||||||||||
| Bidder Announcement date | 27-05-2025 | ||||||||||||
| Award and Contract Amount ALL with VAT | |||||||||||||
| Contract date | |||||||||||||
| Planned Milestones of Contract / Start and End Date | Afati i realizimit të kontratës fillon nga data e nënshkrimit dhe përfundon më 31.12.2025. | ||||||||||||
| Renewal Contract Additional Value (ALL with VAT) | |||||||||||||
| Appeals | Nuk ka pasur ankesa dhe operatore ekonomike te skualifikuar | ||||||||||||
| Cancellation reason | |||||||||||||
| Additions | |||||||||||||
| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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