Open Procurement Albania

Furnizim dhe sherbim me ushqim per menca

Procuring Authority / Buyer Local Unit Tiranë
Procuring Authority / Buyer Qendra Sociale “Gonxhe Bojaxhi “
Tender object Furnizim dhe sherbim me ushqim per menca
Reference No.  REF-48025-01-23-2020
Estimated / Ceiling Value ALL without VAT 5 980 000,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Signed the Contract
Tender Publication Date 24-01-2020
Last date of Submitted Documents 03-02-2020
Tender Held Date 03-02-2020
No. of Bidders 2
Bidders DAJTI PARK 2007 SHPK
DION SHPK
Successful Bidder /Supplier / Provider
  • DAJTI PARK 2007 SHPK
    		•
    The winning bid ALL without vat 5 709 600,00
    Bidder Announcement date 28-02-2020
    Award and Contract Amount ALL with VAT 6851520
    Contract date 02/03/2020 00:00:00
    Planned Milestones of Contract / Start and End Date 312 dite
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Ka pasur Ankesa.
    Nelsa shpk date 29.01.2020 ka paraqitur ankese dhe ka mare pergjigje date 31.01.2020.
    Janë skualifikuar ofertuesit e mëposhtëm:
    1. DION Shpk
    Dha doreheqjen me shkrese nr. 19 date 13.02.2020.
    Cancellation reason
    Additions
    Transaction / Actual Spending (Former Company Name)
  • Monitor Transactions / Actual Spendings for this Contractor(former name)
    		•
    Transaction / Actual Spending
  • Monitor treasury transaction for DAJTI PARK 2007 SHPK viti 2012-2013
    Monitor treasury transaction for DAJTI PARK 2007 SHPK viti 2014
    Monitor treasury transaction for DAJTI PARK 2007 SHPK viti 2015-2018
    Monitor treasury transaction for DAJTI PARK 2007 SHPK viti 2019-2020
    		•
    Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement
    Signing of the Contract Nr.20 - Dt.21-04-2020

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