Open Procurement Albania

Furnizim me Ushqim (Katering) për mensën Sociale

Procuring Authority / Buyer Local Unit Tiranë
Procuring Authority / Buyer Qendra Sociale Te Qendrojme se Bashku
Tender object Furnizim me Ushqim (Katering) për mensën Sociale
Reference No. REF-02217-12-27-2018
Estimated / Ceiling Value ALL without VAT 3 400 000,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Announced the Winner
Tender Publication Date 28-12-2018
Last date of Submitted Documents 08-01-2019
Tender Held Date 08-01-2019
No. of Bidders 2
Bidders NELSA SHPK
SHPRESA SHPK
Successful Bidder /Supplier / Provider
  • Nelsa SHPK
  • The winning bid ALL without vat 2,674,950
    Bidder Announcement date 29-01-2019
    Award and Contract Amount ALL with VAT
    Contract date
    Planned Milestones of Contract / Start and End Date Nga momenti i lidhjes së Kontratës deri – 18.02.2020.
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa dhe skualifikime.
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for Nelsa SHPK viti 2012-2013
    Monitor treasury transaction for Nelsa SHPK viti 2014
    Monitor treasury transaction for Nelsa SHPK viti 2015-2018
    Monitor treasury transaction for Nelsa SHPK viti 2019-2020
  • Public Announcement Bulletin Contracts signed under the Framework Agreement Qeverisja Vendore Tiranë REF-02217-12-27-2018
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement
    Signing of the Contract

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