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Signed the Contract + Additional Contract
Shtesë Kontrate: Blerje bukë gruri dhe artikuj ushqimorë
Procuring Authority / Buyer
Local Unit Tiranë
Procuring Authority / Buyer
Qendra Ekonomike e Zhvillimit dhe Edukimit të Fëmijeve Tiranë
Tender object
Shtesë Kontrate : "Blerje bukë gruri dhe artikuj ushqimorë"; (Numri i kontratës fillestare Nr.170/16, prot. Data e lidhjës së Kontratës fillestare 18.04.2016, Vlera totale përfundimtare e kontratës fillestare 26631420 Leke me TVSH)
Reference No.
Estimated / Ceiling Value ALL without VAT
4 438 557,00
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
Mc Catering SHPK-EGLENTI SHPK-REGLI SHPK
Successful Bidder /Supplier / Provider
Mc Catering SHPK
-
EGLENTI SHPK
-
REGLI SHPK
The winning bid ALL without vat
Bidder Announcement date
Award and Contract Amount ALL with VAT
5326269
Contract date
16-01-2017
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 Mc Catering SHPK viti 2012-2013
Monitor treasury transaction for Mc Catering SHPK viti 2014
Monitor treasury transaction for Mc Catering SHPK viti 2015-2018
Monitor treasury transaction for Mc Catering SHPK viti 2019-2020
Monitor treasury transaction for EGLENTI SHPK viti 2012-2013
Monitor treasury transaction for EGLENTI SHPK viti 2014
Monitor treasury transaction for EGLENTI SHPK viti 2015-2018
Monitor treasury transaction for EGLENTI SHPK viti 2019-2020
Monitor treasury transaction for REGLI SHPK viti 2012-2013
Monitor treasury transaction for REGLI SHPK viti 2014
Monitor treasury transaction for REGLI SHPK viti 2015-2018
Monitor treasury transaction for REGLI SHPK viti 2019-2020
Public Announcement Bulletin
Announcement of Procurement
Bidder Announcement
Signing of the Contract
NR.4 - DT.30-01-2017
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