|
Procuring Authority / Buyer |
Local Unit Kavajë |
|
Procuring Authority / Buyer |
Shtepia e te Moshuarve Kavaje |
|
Tender object |
Furnizim me ushqime
Burimi i financimit: Buxheti i shtetit |
|
Reference No. |
REF-85031-05-11-2026 |
|
CPV Code |
15811100-7 - Bukë, 03222111-4 - Banane, 03222220-1 - Portokalle, 03222321-9 - Mollë, 15110000-2 - Mish, 15511000-3 - Qumësht, 15540000-5 - Produkte të djathit, 15542200-1 - Djathë i butë, 15551300-8 - Kos, |
|
Estimated / Ceiling Value ALL without VAT |
5 999 300,00 |
|
Type of Contract |
|
|
Procurement Method |
Simplified open procedure |
|
Stage Procedure |
Announced the Winner |
|
Tender Publication Date |
13-05-2026
|
|
Last date of Submitted Documents |
25-05-2026
|
|
Tender Held Date |
25-05-2026
|
|
No. of Bidders |
2 |
|
Bidders |
1. “ SINANI TRADING” shpk
2. “ G E A ” shpk |
|
Successful Bidder /Supplier / Provider |
Sinani Trading SHPK ( ish M B KURTI shpk) |
|
The winning bid ALL without vat |
5 325 000,00 |
|
Bidder Announcement date |
09-06-2026 |
|
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 |
Ne kete procedure prokurimi nuk ka pasur operatore te skualifikuar.
*Ne pritje te perfundimit te afatit te ankimimit. |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
|
