Open Procurement Albania

Purchase of foodstuff - Funded from Municipality Budget, Grants

Procuring Authority / Buyer Local Unit Pukë
Procuring Authority / Buyer Bashkia Pukë
Tender object Purchase of foodstuff - Funded from Municipality Budget, Grants
Reference No. REF-32089-04-05-2016
Estimated / Ceiling Value ALL without VAT 1 937 580,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Signed the Contract
Tender Publication Date 06-04-2016
Last date of Submitted Documents 18-04-2016
Tender Held Date 18-04-2016
No. of Bidders 2
Bidders NIKA SHPK - EGLENTI SHPK -
Successful Bidder /Supplier / Provider
  • NIKA SHPK
    		•
    The winning bid ALL without vat 1 827 230,00
    Bidder Announcement date 20-04-2016
    Award and Contract Amount ALL with VAT 2192676
    Contract date 11-05-2016
    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 NIKA SHPK viti 2012-2013
    Monitor treasury transaction for NIKA SHPK viti 2014
    Monitor treasury transaction for NIKA SHPK viti 2015-2018
    Monitor treasury transaction for NIKA SHPK viti 2019-2020
    		•
    Public Announcement Bulletin
    Announcement of Procurement Formulari i Njoftimit te Kontrates
    Bidder Announcement Nr.17 - Dt.03-05-2016
    Signing of the Contract Nr.19-Dt.16-05-2016

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