Open Procurement Albania

Purchase of food for kindergarten and nurseries for the first two months of 2016

Procuring Authority / Buyer Local Unit Prrenjas
Procuring Authority / Buyer Bashkia Prrenjas
Tender object Purchase of food for kindergarten and nurseries for the first two months of 2016
Reference No.
Estimated / Ceiling Value ALL without VAT 318 530,00
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
  • MONA-P
  • The winning bid ALL without vat 265 325,00
    Bidder Announcement date
    Award and Contract Amount ALL with VAT 318390
    Contract date 19-01-2016
    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 MONA-P viti 2012-2013
    Monitor treasury transaction for MONA-P viti 2014
    Monitor treasury transaction for MONA-P viti 2015-2018
    Monitor treasury transaction for MONA-P viti 2019-2020
  • Public Announcement Bulletin
    Announcement of Procurement Nr.4-Dt.01-02-2016
    Bidder Announcement
    Signing of the Contract Nr.4-Dt.01-02-2016

    Privacy Policy

    Except when otherwise defined, all data & information offered in Open Procurement Albania is available under the licenses: This material is Open Data