Open Procurement Albania

Loti III – Blerje bukë gruri

Procuring Authority / Buyer Local Unit Tiranë
Procuring Authority / Buyer Qendra Ekonomike e Zhvillimit dhe Edukimit të Fëmijeve Tiranë
Tender object Blerje ushqimesh: Loti III – Blerje bukë gruri
Reference No. REF-68967-02-22-2017
Estimated / Ceiling Value ALL without VAT 5 278 695,00
Type of Contract
Procurement Method Open Procedure
Stage Procedure Signed the Contract
Tender Publication Date 24-01-2017
Last date of Submitted Documents 20-03-2017
Tender Held Date 20-03-2017
No. of Bidders 4
Bidders Dajti Park 2007 Shpk - Eglenti Shpk & Eraldo 2013 Shpk & G E A Shpk - MC Catering Shpk & Regli Shpk - Hako Shpk
Successful Bidder /Supplier / Provider
  • MC.CATERING SHPK - REGLI SHPK
    		•
    The winning bid ALL without vat 5 255 250,00
    Bidder Announcement date 04-04-2017
    Award and Contract Amount ALL with VAT 6306300
    Contract date 04-05-2017
    Planned Milestones of Contract / Start and End Date Deri me 23-12-2017
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa.
    Janë skualifikuar ofertuesit e mëposhtëm: 1. Shoqëria “Dajti Park 2007” Sh.p.k, operatori nuk ka paraqitur ofertë ekonomike për objektin e prokurimit.
    Shoqëria “Hako” Sh.p.k, Operatori ka paraqitur vetëm Ekstraktin mbi historikun e subjektit.
    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 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
    Standard Tender Documents
    Bidder Announcement NR.15 - DT.18-04-2017
    Signing of the Contract NR.19 - DT.15-05-2017

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