Open Procurement Albania

Purchase of diary products

Procuring Authority / Buyer Local Unit Dibër
Procuring Authority / Buyer Bashkia Dibër
Tender object Purchase of diary products
Reference No. REF-27872-03-10-2016
Estimated / Ceiling Value ALL without VAT 2 473 920,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Signed the Contract
Tender Publication Date 10-03-2016
Last date of Submitted Documents 24-03-2016
Tender Held Date 24-03-2016
No. of Bidders 2
Bidders Afrim Murrja - Shemsi Ngota
Successful Bidder /Supplier / Provider
  • Afrim Murrja
    		•
    The winning bid ALL without vat 2 472 690,00
    Bidder Announcement date 15-04-2016
    Award and Contract Amount ALL with VAT 2967228
    Contract date 19-04-2016
    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 Afrim Murrja viti 2012-2013
    Monitor treasury transaction for Afrim Murrja viti 2014
    Monitor treasury transaction for Afrim Murrja viti 2015-2018
    Monitor treasury transaction for Afrim Murrja viti 2019-2020
    		•
    Public Announcement Bulletin
    Announcement of Procurement Formulari i Njoftimit të Kontratës
    Bidder Announcement Nr.16-Dt.25-04-2016
    Signing of the Contract Nr.16-Dt.25-04-2016

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