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

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