Open Procurement Albania

Purchase of Fruit - vegetables pwr Kindergartens, Schools and Nurseries for 2016

Procuring Authority / Buyer Local Unit Vlorë
Procuring Authority / Buyer Bashkia Vlorë
Tender object Purchase of Fruit - vegetables pwr Kindergartens, Schools and Nurseries for 2016
Reference No. REF-28443-03-15-2016
Estimated / Ceiling Value ALL without VAT 2 931 800,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Signed the Contract
Tender Publication Date 16-03-2016
Last date of Submitted Documents 25-03-2016
Tender Held Date 25-03-2016
No. of Bidders
Bidders
Successful Bidder /Supplier / Provider
  • ENKLEJ SHPK
    		•
    The winning bid ALL without vat 2 925 800,00
    Bidder Announcement date
    Award and Contract Amount ALL with VAT 3510960
    Contract date 19-04-2016
    Planned Milestones of Contract / Start and End Date 31-12-2016
    Renewal Contract Additional Value (ALL with VAT)
    Appeals
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for ENKLEJ SHPK viti 2012-2013
    Monitor treasury transaction for ENKLEJ SHPK viti 2014
    Monitor treasury transaction for ENKLEJ SHPK viti 2015-2018
    Monitor treasury transaction for ENKLEJ SHPK viti 2019-2020
    		•
    Public Announcement Bulletin
    Announcement of Procurement Formulari i Njoftimit te Kontates
    Bidder Announcement
    Signing of the Contract Nr.16-Dt.25-04-2016

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