Open Procurement Albania

Purchase of foodstuff for Kindergartens, Schools and Nurseries in March 2016

Procuring Authority / Buyer Local Unit Vlorë
Procuring Authority / Buyer Bashkia Vlorë
Tender object Purchase of foodstuff for Kindergartens, Schools and Nurseries in March 2016
Reference No.
Estimated / Ceiling Value ALL without VAT 2 499 940,00
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
  • ENKLEJ SHPK
    		•
    The winning bid ALL without vat 2 492 640,00
    Bidder Announcement date
    Award and Contract Amount ALL with VAT 2991168
    Contract date 10-03-2016
    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 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 Nr.11-Dt.21-03-2016
    Bidder Announcement
    Signing of the Contract Nr.11-Dt.21-03-2016

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