Procuring Authority / Buyer | Qendra Ekonomike e Arsimit Bashkia Fier | ||||||||||||||
Procuring Authority / Buyer | Local Unit Fier | Tender object | Loti 4: “Blerje ushqime koloniale” | ||||||||||||
Reference No. | REF-60050-02-22-2023 | ||||||||||||||
Estimated / Ceiling Value ALL without VAT | 16 441 499,00 | ||||||||||||||
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 | 4 | ||||||||||||||
Bidders |
1. “3 -SH” SHPK, 2. “4 S”SHPK, 3. “PROINFINIT” SHPK, 4. “ZDRAVO” SHPK, |
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Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 10 926 150,00 | ||||||||||||||
Bidder Announcement date | 04-05-2023 | ||||||||||||||
Award and Contract Amount ALL with VAT | 13111380 | ||||||||||||||
Contract date | 18-05-2023 | ||||||||||||||
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. Eshte skualifikuar operatori ekonomike i meposhtem: 1. ZDRAVO SHPK, per arsye: -Nuk i permbahet shtojces 6 lista e cmimeve te artikujve -Nuk permbush piken 2.3.5 Certifikate ISO 9001-2015, ose ekuivalente me te Vertifikate ISO 22000-2018 ose ekuivalente me te |
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Cancellation reason | |||||||||||||||
Additions | |||||||||||||||
Transaction / Actual Spending |
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Public Announcement Bulletin |
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