Loti 5: “Blerje mish dhe nënproduktet e tij”
| Procuring Authority / Buyer | Qendra Ekonomike e Arsimit Bashkia Fier | ||||||||||||||
| Procuring Authority / Buyer | Local Unit Fier | Tender object | Loti 5: “Blerje mish dhe nënproduktet e tij” | ||||||||||||
| Reference No. | REF-60053-02-22-2023 | ||||||||||||||
| CPV Code | |||||||||||||||
| Estimated / Ceiling Value ALL without VAT | 15 613 938,00 | ||||||||||||||
| Type of Contract | |||||||||||||||
| Procurement Method | Open Procedure above the high monetary limit | ||||||||||||||
| Stage Procedure | Signed the Contract | ||||||||||||||
| Tender Publication Date | 23-02-2023 | ||||||||||||||
| Last date of Submitted Documents | 27-03-2023 | ||||||||||||||
| Tender Held Date | 27-03-2023 | ||||||||||||||
| No. of Bidders | 2 | ||||||||||||||
| Bidders |
1. “4 S” SHPK 2. “KLARIDA SEMANJAKU” P.F |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 13 732 700,00 | ||||||||||||||
| Bidder Announcement date | 27-04-2023 | ||||||||||||||
| Award and Contract Amount ALL with VAT | 16 479 240,00 | ||||||||||||||
| Contract date | 11-05-2023 | ||||||||||||||
| Planned Milestones of Contract / Start and End Date | 12 (dymbëdhjetë) muaj nga nënshkrimi i marrëveshjes kuadër. | ||||||||||||||
| Renewal Contract Additional Value (ALL with VAT) | |||||||||||||||
| Appeals |
Nuk ka pasur ankesa. Nuk ka operatore ekonomike te skualifikuar. |
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| Additions | |||||||||||||||
| Transaction / Actual Spending |
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