Open Procurement Albania

Furnizim me ushqim catering për mensën sociale

A Red Flag is a fact, event, or set of circumstances, or other information that may indicate a potential legal compliance concern for illegal or unethical business conduct, particularly with regard to corrupt practices and non-compliance with anti-corruption laws.

  • Cancellation of the tender procedure two or more times
  • Cancellation of the tender procedure two or more times

Procuring Authority / Buyer Local Unit Tiranë
Procuring Authority / Buyer Qendra Komunitare Shkozë, Tiranë
Tender object Furnizim me ushqim catering për mensën sociale
Reference No. REF-04717-04-10-2017
Estimated / Ceiling Value ALL without VAT 2 200 000,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Re-Proclaimed and Signed the Contract
Tender Publication Date 11-04-2017
Last date of Submitted Documents 21-04-2017
Tender Held Date 21-04-2017
No. of Bidders 2
Bidders SHPRESA SHPK - Alar FOOD & SERVICE
Successful Bidder /Supplier / Provider
  • DION-AL
  • The winning bid ALL without vat 2 194 500,00
    Bidder Announcement date
    Award and Contract Amount ALL with VAT 2633400
    Contract date 09-05-2017
    Planned Milestones of Contract / Start and End Date 09-05-2017 deri me 31-12-2017
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa.
    ALAR food dhe Service nuk është në përputhje me kërkesat e tenderit, duke e cilesuar si ofertë e pavlefshme.
    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
    Standard Tender Documents
    Bidder Announcement NR.18 - DT.08-05-2017
    Signing of the Contract NR.19 - DT.15-05-2017

    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.  REF-02744-04-05-2017
    Estimated / Ceiling Value ALL without VAT 2 200 000,00
    Type of Contract
    Procurement Method Request for Proposal
    Stage Procedure Re-Proclaimed and Cancelled
    Tender Publication Date 06-04-2017
    Last date of Submitted Documents 18-04-2017
    Tender Held Date 18-04-2017
    No. of Bidders
    Bidders
    Successful Bidder /Supplier / Provider
  • The winning bid ALL without vat
    Bidder Announcement date
    Award and Contract Amount ALL with VAT
    Contract date
    Planned Milestones of Contract / Start and End Date 09-05-2017 deri 31-12-2017
    Renewal Contract Additional Value (ALL with VAT)
    Appeals
    Cancellation reason Anullohet se nuk jane ngarkuar te gjitha dokumentat per shkak te nje gabimi teknik.
    Additions
    Transaction / Actual Spending
  • Public Announcement Bulletin
    Announcement of Procurement
    Bidder Announcement
    Signing of the Contract
    Cancellation of Procurement NR.15 - DT.18-04-2017

    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. REF-70366-03-03-2017
    Estimated / Ceiling Value ALL without VAT 2 200 000,00
    Type of Contract
    Procurement Method Request for Proposal
    Stage Procedure Cancelled Procurement
    Tender Publication Date 03-03-2017
    Last date of Submitted Documents 16-03-2017
    Tender Held Date 16-03-2017
    No. of Bidders
    Bidders
    Successful Bidder /Supplier / Provider
  • The winning bid ALL without vat
    Bidder Announcement date
    Award and Contract Amount ALL with VAT
    Contract date
    Planned Milestones of Contract / Start and End Date 09.05.2017-31.12.2017
    Renewal Contract Additional Value (ALL with VAT)
    Appeals
    Cancellation reason Anullohet për shkak se asnjë nga ofertat e paraqitura nuk përputhet me kriteret e përcaktuara ne dokumentet e tenderit
    Additions
    Transaction / Actual Spending
  • Public Announcement Bulletin
    Announcement of Procurement
    Bidder Announcement
    Signing of the Contract
    Cancellation of Procurement NR.13 - DT.03-04-2017

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