Open Procurement Albania

Purchase of food products (Groceries-Fruit-Vegetables-Milk-Yogurt)

Procuring Authority / Buyer Local Unit Korçë
Procuring Authority / Buyer Bashkia Korçë
Tender object Purchase of food products (Lot 1, Lot 5)
Reference No.
Estimated / Ceiling Value ALL without VAT 723 250,00
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
  • Elips 94 SHPK
    		•
    The winning bid ALL without vat 723 250,00
    Bidder Announcement date
    Award and Contract Amount ALL with VAT 867900
    Contract date 28-01-2016
    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 Elips 94 SHPK viti 2012-2013
    Monitor treasury transaction for Elips 94 SHPK viti 2014
    Monitor treasury transaction for Elips 94 SHPK viti 2015-2018
    Monitor treasury transaction for Elips 94 SHPK viti 2019-2020
    		•
    Public Announcement Bulletin
    Announcement of Procurement Nr.5-Dt.08-02-2016
    Bidder Announcement
    Signing of the Contract Nr.5-Dt.08-02-2015

    OUR PROJECTS

    Privacy Policy

    Except when otherwise defined, all data & information offered in Open Procurement Albania is available under the licenses: This material is Open Data