Open Procurement Albania

Purchase of food products (Bread-Meat-Cheese-eggs)

Procuring Authority / Buyer Local Unit Korçë
Procuring Authority / Buyer Bashkia Korçë
Tender object Purchase of food products ( Lot 2, Lot 3, Lot 4, Lot 6)
Reference No.
Estimated / Ceiling Value ALL without VAT 1 093 850,00
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
  • GEA SHPK
  • The winning bid ALL without vat 1 093 848,00
    Bidder Announcement date
    Award and Contract Amount ALL with VAT 1312620
    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
  • Public Announcement Bulletin
    Announcement of Procurement Nr.5-Dt.08-02-2016
    Bidder Announcement
    Signing of the Contract Nr.5-Dt.08-02-2015

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