Open Procurement Albania

Supply of food products for kindergartens, dormitories and Nurseries for 2016

Procuring Authority / Buyer Local Unit Lezhë
Procuring Authority / Buyer Bashkia Lezhë
Tender object Supply of food products for kindergartens, dormitories and Nurseries for 2016
Reference No. REF-26155-02-29-2016
Estimated / Ceiling Value ALL without VAT 5 509 790,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Signed the Contract
Tender Publication Date 01-03-2016
Last date of Submitted Documents 14-03-2016
Tender Held Date 14-03-2016
No. of Bidders 2
Bidders Leka 2007 - Flem SHPK & Malaj SHPK & Ardian Zalli
Successful Bidder /Supplier / Provider
  • LEKA -2007 SHPK
    		•
    The winning bid ALL without vat 5 196 930,00
    Bidder Announcement date 23-03-2016
    Award and Contract Amount ALL with VAT 6236316
    Contract date 25-03-2016
    Planned Milestones of Contract / Start and End Date 31-12-2016
    Renewal Contract Additional Value (ALL with VAT)
    Appeals
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for LEKA -2007 SHPK viti 2012-2013
    Monitor treasury transaction for LEKA -2007 SHPK viti 2014
    Monitor treasury transaction for LEKA -2007 SHPK viti 2015-2018
    Monitor treasury transaction for LEKA -2007 SHPK viti 2019-2020
    		•
    Public Announcement Bulletin
    Announcement of Procurement Formulari i Njoftimit të Kontratës
    Bidder Announcement
    Signing of the Contract

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