Open Procurement Albania

Grocery quota for Roma and Egyptian students of Naim Frasheri 9 year school

Procuring Authority / Buyer Local Unit Korçë
Procuring Authority / Buyer Bashkia Korçë
Tender object Grocery quota for Roma and Egyptian students of Naim Frasheri 9 year school
Reference No.
Estimated / Ceiling Value ALL without VAT 484 375,00
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
  • Ziso Marko
    		•
    The winning bid ALL without vat 484 375,00
    Bidder Announcement date
    Award and Contract Amount ALL with VAT 581250
    Contract date 22-01-2016
    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 Ziso Marko viti 2012-2013
    Monitor treasury transaction for Ziso Marko viti 2014
    Monitor treasury transaction for Ziso Marko viti 2015-2018
    Monitor treasury transaction for Ziso Marko 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

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