“Blerje pajisje profesionale per kuzhinat e kopshteve dhe cerdheve”
| Procuring Authority / Buyer | Qendra Ekonomike e Arsimit Bashkia Fier | ||||||||||||
| Procuring Authority / Buyer | Local Unit Fier | Tender object |
“Blerje pajisje profesionale per kuzhinat e kopshteve dhe cerdheve” Burimi i financimit: Buxheti i Qendres Ekonomike te Arsimit Fier. |
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| Reference No. | REF-58666-08-21-2025 | ||||||||||||
| CPV Code | |||||||||||||
| Estimated / Ceiling Value ALL without VAT | 4 999 750,00 | ||||||||||||
| Type of Contract | |||||||||||||
| Procurement Method | Simplified open procedure | ||||||||||||
| Stage Procedure | Re-Proclaimed and Announced the Winner | ||||||||||||
| Tender Publication Date | 22-08-2025 | ||||||||||||
| Last date of Submitted Documents | 01-09-2025 | ||||||||||||
| Tender Held Date | 01-09-2025 | ||||||||||||
| No. of Bidders | 5 | ||||||||||||
| Bidders |
1. 2AK Group Shpk 2. Bajro Bros Shpk, 3. BREGU COMPANY SHPK 4. Mifeel Shpk, 5. SOFIA MYFTARI P.F |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 4 386 650,00 | ||||||||||||
| Bidder Announcement date | |||||||||||||
| Award and Contract Amount ALL with VAT | |||||||||||||
| Contract date | |||||||||||||
| Planned Milestones of Contract / Start and End Date | Jo më vonë se 30 ditë nga nënshkrimi i kontratës. | ||||||||||||
| Renewal Contract Additional Value (ALL with VAT) | |||||||||||||
| Appeals | Nuk ka asnje operator ekonomik te skualifikuar. | ||||||||||||
| Cancellation reason | |||||||||||||
| Additions | |||||||||||||
| Transaction / Actual Spending |
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