Open Procurement Albania

Purchase of foodstuff for nurseries and kindergartens with lunch

Procuring Authority / Buyer Local Unit Shijak
Procuring Authority / Buyer Bashkia Shijak
Tender object Purchase of foodstuff for nurseries and kindergartens with lunch
Reference No. REF-25070-02-22-2016
Estimated / Ceiling Value ALL without VAT 1 685 430,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Re-Proclaimed and Signed the Contract
Tender Publication Date 23-02-2016
Last date of Submitted Documents 04-03-2016
Tender Held Date 04-03-2016
No. of Bidders 2
Bidders EGLENTI SHPK - UNIVERS SERVIS SHPK
Successful Bidder /Supplier / Provider
  • UNIVERS SERVIS SHPK
  • The winning bid ALL without vat 1 510 000,00
    Bidder Announcement date 12-03-2016
    Award and Contract Amount ALL with VAT 1812000
    Contract date 14-04-2016
    Planned Milestones of Contract / Start and End Date 12 muaj
    Renewal Contract Additional Value (ALL with VAT)
    Appeals
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for UNIVERS SERVIS SHPK viti 2012-2013
    Monitor treasury transaction for UNIVERS SERVIS SHPK viti 2014
    Monitor treasury transaction for UNIVERS SERVIS SHPK viti 2015-2018
    Monitor treasury transaction for UNIVERS SERVIS SHPK viti 2019-2020
  • Public Announcement Bulletin
    Announcement of Procurement Formulari i Njoftimit të Kontratës
    Bidder Announcement Nr.16-Dt.11-04-2016
    Signing of the Contract Nr.15-Dt.18-04-2016

    Grocery shopping for nursery and kindergarten with lunch

    Procuring Authority / Buyer Local Unit Shijak
    Procuring Authority / Buyer Bashkia Shijak
    Tender object Grocery shopping for nursery and kindergarten with lunch
    Reference No.
    Estimated / Ceiling Value ALL without VAT 1 685 430,00
    Type of Contract
    Procurement Method Request for Proposal
    Stage Procedure Cancelled Procurement
    Tender Publication Date 26-01-2016
    Last date of Submitted Documents 05-02-2016
    Tender Held Date 05-02-2016
    No. of Bidders
    Bidders
    Successful Bidder /Supplier / Provider
  • The winning bid ALL without vat
    Bidder Announcement date
    Award and Contract Amount ALL with VAT
    Contract date
    Planned Milestones of Contract / Start and End Date 12 muaj
    Renewal Contract Additional Value (ALL with VAT)
    Appeals
    Cancellation reason Canceled for lack of competition as a result of disqualification of candidates bidders in this procurement procedure
    Additions
    Transaction / Actual Spending
  • Public Announcement Bulletin
    Announcement of Procurement Nr.4-Dt.01-02-2016
    Bidder Announcement
    Signing of the Contract
    Cancellation of Procurement Nr.08 - Dt.29-02-2016

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