Open Procurement Albania

Furnizim me ushqim catering për njerëz në nevojë

Procuring Authority / Buyer Local Unit Tiranë
Procuring Authority / Buyer Qendra Sociale Shtepia e Perbashket
Tender object Furnizim me ushqim catering për njerëz në nevojë
Reference No.
Estimated / Ceiling Value ALL without VAT 773 314,00
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 SHPRESA SHPK
Successful Bidder /Supplier / Provider
  • DION-AL
    		•
    The winning bid ALL without vat 772 966,00
    Bidder Announcement date
    Award and Contract Amount ALL with VAT 927560
    Contract date 15-02-2017
    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 NR.8 - DT.27-02-2017

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