Open Procurement Albania

Loti 5: Blerje mishi dhe nenproduktet e tij

Procuring Authority / Buyer Local Unit Fier
Procuring Authority / Buyer Qendra Ekonomike e Arsimit Bashkia Fier
Tender object Loti 5: Blerje mishi dhe nenproduktet e tij
Reference No. REF-02248-12-27-2018
Estimated / Ceiling Value ALL without VAT 8 125 496,00
Type of Contract
Procurement Method Open Procedure
Stage Procedure Re-Proclaimed and Announced the Winner
Tender Publication Date 28-12-2018
Last date of Submitted Documents 21-01-2019
Tender Held Date 21-01-2019
No. of Bidders 4
Bidders 4 S SHPK
Dogel SHPK
Nelsa SHPK
GEA SHPK
Successful Bidder /Supplier / Provider
  • 4 S
  • The winning bid ALL without vat 7 191 000,00
    Bidder Announcement date 19-02-2019
    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)
    Appeals Ka pasur ankesa.
    Ka marrë përgjigje në datë 07.02.2019 duke iu pranuar ankesa.

    Janë skualifikuar operatorët ekonomikë të mëposhëm:

    1. Operatori ekonomik “Dogel” sh.p.k:
    Dokumenti i QKL-së të paraqitur nga shoqëria e lëshuar më datë 05.03.2010, me veprimtari ’Përpunim dhe shpërndarje me shumicë te ushqimeve me origjinë shtazore (mish)’, ka pasaktësi pasi Vendi i kryerjes së veprimtarisë rezulton adresa Sheshi Avni Rustemi-Tiranë. Nga verifikimi në Ekstraktin Historik të QKB-së, kjo adresë rezulton e mbyllur po në datë 10.12.2010. Pra kjo licensë nuk është në përputhje me kërkesat e përcaktuara në dokumentat e tenderit nga autoriteti kontraktor.
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for 4 S viti 2012-2013
    Monitor treasury transaction for 4 S viti 2014
    Monitor treasury transaction for 4 S viti 2015-2018
    Monitor treasury transaction for 4 S viti 2019-2020
  • Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement
    Signing of the Contract

    Loti 4: Blerje fruta dhe perime

    Procuring Authority / Buyer Local Unit Fier
    Procuring Authority / Buyer Qendra Ekonomike e Arsimit Bashkia Fier
    Tender object Loti 4: Blerje fruta dhe perime
    Reference No. REF-02246-12-27-2018
    Estimated / Ceiling Value ALL without VAT 4 752 725,00
    Type of Contract
    Procurement Method Open Procedure
    Stage Procedure Re-Proclaimed and Announced the Winner
    Tender Publication Date 28-12-2018
    Last date of Submitted Documents 21-01-2019
    Tender Held Date 21-01-2019
    No. of Bidders 4
    Bidders 4 S shpk
    Dogel shpk
    Nelsa shpk
    Erdis shpk
    Successful Bidder /Supplier / Provider
  • DOGEL SHPK
  • The winning bid ALL without vat 4,072,760.00 
    Bidder Announcement date 07-02-2019
    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)
    Appeals Nuk ka pasur ankesa dhe skualifikime.
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for DOGEL SHPK viti 2012-2013
    Monitor treasury transaction for DOGEL SHPK viti 2014
    Monitor treasury transaction for DOGEL SHPK viti 2015-2018
    Monitor treasury transaction for DOGEL SHPK viti 2019-2020
  • Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement
    Signing of the Contract

    Loti 3: Blerje bukë

    Procuring Authority / Buyer Local Unit Fier
    Procuring Authority / Buyer Qendra Ekonomike e Arsimit Bashkia Fier
    Tender object Loti 3: Blerje bukë
    Reference No. REF-02244-12-27-2018
    Estimated / Ceiling Value ALL without VAT 2 432 798,00
    Type of Contract
    Procurement Method Open Procedure
    Stage Procedure Re-Proclaimed and Announced the Winner
    Tender Publication Date 28-12-2018
    Last date of Submitted Documents 21-01-2019
    Tender Held Date 21-01-2019
    No. of Bidders 5
    Bidders 4 S shpk
    Dogel shpk
    Nelsa shpk
    Kadra shpk
    GEA shpk
    Successful Bidder /Supplier / Provider
  • 4 S
  • The winning bid ALL without vat 1,803,100.00 
    Bidder Announcement date 07-02-2019
    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)
    Appeals Nuk ka pasur ankesa dhe skualifikime.
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for 4 S viti 2012-2013
    Monitor treasury transaction for 4 S viti 2014
    Monitor treasury transaction for 4 S viti 2015-2018
    Monitor treasury transaction for 4 S viti 2019-2020
  • Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement
    Signing of the Contract

    Loti 2: Blerje bulmeti dhe nenproduktet e tij

    Procuring Authority / Buyer Local Unit Fier
    Procuring Authority / Buyer Qendra Ekonomike e Arsimit Bashkia Fier
    Tender object Loti 2: Blerje bulmeti dhe nenproduktet e tij
    Reference No. REF-02242-12-27-2018
    Estimated / Ceiling Value ALL without VAT 8 516 609,00
    Type of Contract
    Procurement Method Open Procedure
    Stage Procedure Re-Proclaimed and Announced the Winner
    Tender Publication Date 28-12-2018
    Last date of Submitted Documents 21-01-2019
    Tender Held Date 21-01-2019
    No. of Bidders 5
    Bidders 4 S SHPK
    Dogel SHPK
    Nelsa SHPK
    Erdis SHPK
    A G S SHPK
    Successful Bidder /Supplier / Provider
  • 4 S
  • The winning bid ALL without vat 6,886,920.00 
    Bidder Announcement date 07-02-2019
    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)
    Appeals Nuk ka pasur ankesa dhe skualifikime.
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for 4 S viti 2012-2013
    Monitor treasury transaction for 4 S viti 2014
    Monitor treasury transaction for 4 S viti 2015-2018
    Monitor treasury transaction for 4 S viti 2019-2020
  • Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement
    Signing of the Contract

    Loti 1: Blerje ushqime (koloniale)

    Procuring Authority / Buyer Local Unit Fier
    Procuring Authority / Buyer Qendra Ekonomike e Arsimit Bashkia Fier
    Tender object Loti 1: Blerje ushqime (koloniale)
    Reference No. REF-02240-12-27-2018
    Estimated / Ceiling Value ALL without VAT 6 063 429,00
    Type of Contract
    Procurement Method Open Procedure
    Stage Procedure Re-Proclaimed and Announced the Winner
    Tender Publication Date 28-12-2018
    Last date of Submitted Documents 21-01-2019
    Tender Held Date 21-01-2019
    No. of Bidders 3
    Bidders 4 S SHPK
    Dogel SHPK
    Nelsa SHPK
    Successful Bidder /Supplier / Provider
  • 4 S
  • The winning bid ALL without vat 4 822 280,00
    Bidder Announcement date 07-02-2019
    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)
    Appeals Nuk ka pasur ankesa dhe skualifikime.
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for 4 S viti 2012-2013
    Monitor treasury transaction for 4 S viti 2014
    Monitor treasury transaction for 4 S viti 2015-2018
    Monitor treasury transaction for 4 S viti 2019-2020
  • Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement
    Signing of the Contract

    Blerje produkte ushqimore

    Procuring Authority / Buyer Local Unit Fier
    Procuring Authority / Buyer Qendra Ekonomike e Arsimit Bashkia Fier
    Tender object Blerje produkte ushqimore
    Reference No. REF-98526-12-13-2018
    Estimated / Ceiling Value ALL without VAT 29 891 057,00
    Type of Contract
    Procurement Method Open Procedure
    Stage Procedure Cancelled Procurement
    Tender Publication Date 14-12-2018
    Last date of Submitted Documents 07-01-2019
    Tender Held Date 07-01-2019
    No. of Bidders
    Bidders
    Successful Bidder /Supplier / Provider
  • 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 12 muaj
    Renewal Contract Additional Value (ALL with VAT)
    Appeals
    Cancellation reason Arsyeja e anullimit të procedurës është pasi AK-ja ka marrë shkas nga rekomandimi i APP-së për ndarjen në lote të procedures.
    Additions
    Transaction / Actual Spending
  • Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement
    Signing of the Contract
    Cancellation of Procurement Nr.52 - Dt.31-12-2018

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