Open Procurement Albania

Shtesë kontrate për : Shërbime (Katering) për mencat e Qendrës Sociale "Të qëndrojmë së bashku”

Procuring Authority / Buyer Local Unit Tiranë
Procuring Authority / Buyer Qendra Sociale "Të qëndrojmë së bashku" Tiranë
Tender object Shtesë kontrate për : Shërbime (Katering) për mencat e Qendrës Sociale "Të qëndrojmë së bashku”
Reference No.
Estimated / Ceiling Value ALL without VAT 397 382,00
Type of Contract
Procurement Method Additional Contracts
Stage Procedure Signed the Contract + Additional Contract
Tender Publication Date
Last date of Submitted Documents
Tender Held Date
No. of Bidders
Bidders SHPRESA Shpk
Successful Bidder /Supplier / Provider
  • DION-AL
    		•
    The winning bid ALL without vat 397 381,00
    Bidder Announcement date
    Award and Contract Amount ALL with VAT 476858
    Contract date 31-12-2016
    Planned Milestones of Contract / Start and End Date
    Renewal Contract Additional Value (ALL with VAT)
    Appeals
    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 DION-AL viti 2012-2013
    Monitor treasury transaction for DION-AL viti 2014
    Monitor treasury transaction for DION-AL viti 2015-2018
    Monitor treasury transaction for DION-AL viti 2019-2020
    		•
    Public Announcement Bulletin
    Announcement of Procurement
    Bidder Announcement
    Signing of the Contract Bul Nr.5-Dt.08-02-2016

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