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 |
|
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 |
|
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 |
|
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 |
|
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 |
|
