Open Procurement Albania

Loti 3: Furnizim me mish

Contracted Institution Hospital Service Directorate of Kukës
Tenderer Institution Hospital Service Directorate of Kukës
Tender object Loti 3: Furnizim me mish
Reference No.
Estimated / Ceiling Value ALL without VAT 2 292 000,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Signed the Contract
Tender Publication Date 18-01-2016
Last date of Submitted Documents 22-01-2016
Tender Held Date 22-01-2016
No. of Bidders 3
Bidders NIKA SHPK - EGLENTI SHPK - M-C-CATERING SHPK
Successful Bidder /Supplier / Provider
  • Eglenti SHPK
  • The winning bid ALL without vat 1 982 000,00
    Bidder Announcement date 09-02-2016
    Award and Contract Amount ALL with VAT 2 378 400,00
    Contract date 11-04-2016
    Planned Milestones of Contract / Start and End Date Shkurt - Dhjetor 2016
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for Eglenti SHPK viti 2012-2013
    Monitor treasury transaction for Eglenti SHPK viti 2014
    Monitor treasury transaction for Eglenti SHPK viti 2015-2018
    Monitor treasury transaction for Eglenti SHPK viti 2019-2020
  • Public Announcement Bulletin
    Announcement of Procurement Nr.2 - Dt.18-01-2016
    Bidder Announcement Nr.8 - Dt.29-02-2016
    Signing of the Contract Nr.15 - Dt.18-04-2016