Contracted Institution | Centralized Purchasing Operator | |||
Tenderer Institution | ||||
Tender object |
LOTI 2: Blerje artikuj këpucë Fondi limit total i kontratës: “Blerje disa artikuj për uniformë veshmbathje të Forcave të Armatosura” është 250,791,967 lekë pa TVSH Vlera e fondit limit për Lotin 1: Blerje artikuj veshmbathje është 129,595,800 leke Vlera e fondit limit për Lotin 2: Blerje artikuj këpucë është 121,196,167 leke Burimi i financimit: Buxheti i shtetit |
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Reference No. | REF-38550-02-19-2025 | |||
Estimated / Ceiling Value ALL without VAT | 121 196 167,00 | |||
Type of Contract | ||||
Procurement Method | Restricted Procedure, over the high monetary limit | |||
Stage Procedure | Announced Procurement | |||
Tender Publication Date | 20-02-2025 | |||
Last date of Submitted Documents | 25-03-2025 | |||
Tender Held Date | 25-03-2025 | |||
No. of Bidders | ||||
Bidders | ||||
Successful Bidder /Supplier / Provider |
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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 | 3 Muaj pas lidhjes se kontrates | |||
Renewal Contract Additional Value (ALL with VAT) | ||||
Appeals | ||||
Cancellation reason | ||||
Additions | ||||
Transaction / Actual Spending |
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Public Announcement Bulletin |
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