Open Procurement Albania

Furnizim dhe sherbim me ushqim per mencen sociale Streheza

Procuring Authority / Buyer Local Unit Tiranë
Procuring Authority / Buyer Qendra Komunitare Sociale Streheza
Tender object Furnizim dhe sherbim me ushqim per mencen sociale Streheza
Reference No. REF-58175-05-14-2020
Estimated / Ceiling Value ALL without VAT 3 285 000,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Announced the Winner
Tender Publication Date 15-05-2020
Last date of Submitted Documents 26-05-2020
Tender Held Date 26-05-2020
No. of Bidders 4
Bidders Dajti Park 2007 ” shpk
Dion-Al ” shpk
“Nika ” shpk
Nelsa '' shpk
Successful Bidder /Supplier / Provider
  • DAJTI PARK 2007 SHPK
    		•
    The winning bid ALL without vat 2 715 000,00
    Bidder Announcement date 16-06-2020
    Award and Contract Amount ALL with VAT
    Contract date
    Planned Milestones of Contract / Start and End Date 365 ditë
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa.
    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

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