| Procuring Authority / Buyer | Qendra Ekonomike e Arsimit Bashkia Fier | ||||||||||||
| Procuring Authority / Buyer | Local Unit Fier | Tender object |
Loti 2: “Blerje fruta - perime” Burimi i financimit: Buxheti i Qendrës Ekonomike të Arsimit Fier. |
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| Reference No. | REF-63197-09-30-2025 | ||||||||||||
| CPV Code | 15800000-6 - Produkte ushqimore të ndryshme, 15811100-7 - Bukë, 03142500-3 - Vezë, 15100000-9 - Produkte shtazore, mish dhe produkte të mishit, 15111200-1 - Mish viçi, 15300000-1 - Fruta, perime dhe produkteve të përafërta, 15511000-3 - Qumësht, 15542000-9 - Djathë i freskët, 15542100-0 - Gjizë, 15551300-8 - Kos, 15612120-8 - Miell buke, | ||||||||||||
| Estimated / Ceiling Value ALL without VAT | 23 851 927,00 | ||||||||||||
| Type of Contract | |||||||||||||
| Procurement Method | Open Procedure above the high monetary limit | ||||||||||||
| Stage Procedure | Announced the Winner | ||||||||||||
| Tender Publication Date | 01-10-2025 | ||||||||||||
| Last date of Submitted Documents | 31-10-2025 | ||||||||||||
| Tender Held Date | 31-10-2025 | ||||||||||||
| No. of Bidders | 2 | ||||||||||||
| Bidders |
1. OE Sinani Trading SHPK 2. OE NELSA SHPK |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 17 755 751,00 | ||||||||||||
| Bidder Announcement date | 22-12-2025 | ||||||||||||
| Award and Contract Amount ALL with VAT | |||||||||||||
| Contract date | |||||||||||||
| Planned Milestones of Contract / Start and End Date | 12 Muaj | ||||||||||||
| Renewal Contract Additional Value (ALL with VAT) | |||||||||||||
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| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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