Open Procurement Albania

Furnizim me ushqim catering për mensën sociale

Procuring Authority / Buyer Local Unit Tiranë
Procuring Authority / Buyer Qendra Komunitare Shkozë, Tiranë
Tender object Furnizim me ushqim catering për mensën sociale
Reference No.
Estimated / Ceiling Value ALL without VAT 800 000,00
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 799 800,00
    Bidder Announcement date
    Award and Contract Amount ALL with VAT 959760
    Contract date 02-02-2017
    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.9 - DT.6-03-2017

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