Open Procurement Albania

Lot 3: Purchase of diary products for the needs of institutions under the dependence of Shkodra Municipality - Shkodra Municipality Fund

Procuring Authority / Buyer Local Unit Shkodër
Procuring Authority / Buyer Bashkia Shkodër
Tender object Lot 3: Purchase of diary products for the needs of institutions under the dependence of Shkodra Municipality - Shkodra Municipality Fund
Reference No.
Estimated / Ceiling Value ALL without VAT 583 940,00
Type of Contract
Procurement Method Negotiated Procedure
Stage Procedure Signed the Contract
Tender Publication Date
Last date of Submitted Documents
Tender Held Date
No. of Bidders
Bidders
Successful Bidder /Supplier / Provider
  • Denis-Sh SHPK
    		•
    The winning bid ALL without vat 583 940,00
    Bidder Announcement date
    Award and Contract Amount ALL with VAT 700728
    Contract date 11-03-2016
    Planned Milestones of Contract / Start and End Date
    Renewal Contract Additional Value (ALL with VAT)
    Appeals
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for Denis-Sh SHPK viti 2012-2013
    Monitor treasury transaction for Denis-Sh SHPK viti 2014
    Monitor treasury transaction for Denis-Sh SHPK viti 2015-2018
    Monitor treasury transaction for Denis-Sh SHPK viti 2019-2020
    		•
    Public Announcement Bulletin
    Announcement of Procurement Nr.11-Dt.21-03-2016
    Bidder Announcement
    Signing of the Contract Nr.11-Dt.21-03-2016

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