| Procuring Authority / Buyer | Qendra Komunitare Te Qendrojme se Bashku | ||||||||||||
| Procuring Authority / Buyer | Local Unit Tiranë | Tender object | Furnizim dhe sherbime me ushqim per mencat | ||||||||||
| Reference No. | REF-79598-03-19-2026 | ||||||||||||
| CPV Code | 15894200-3 - Ushqime të përgatitura, | ||||||||||||
| Estimated / Ceiling Value ALL without VAT | 7 827 500,00 | ||||||||||||
| Type of Contract | |||||||||||||
| Procurement Method | Simplified open procedure | ||||||||||||
| Stage Procedure | Announced the Winner | ||||||||||||
| Tender Publication Date | 24-03-2026 | ||||||||||||
| Last date of Submitted Documents | 03-04-2026 | ||||||||||||
| Tender Held Date | 03-04-2026 | ||||||||||||
| No. of Bidders | 6 | ||||||||||||
| Bidders |
1. 4 S 2. DAJTI PARK 2007 3. DRIVE EXPERT ALBANIA 4. Ejsel 5. NELSA 6. S I L V E R |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 5 378 250,00 | ||||||||||||
| Bidder Announcement date | 24-04-2026 | ||||||||||||
| Award and Contract Amount ALL with VAT | |||||||||||||
| Contract date | |||||||||||||
| Planned Milestones of Contract / Start and End Date | 12 Muaj | ||||||||||||
| Renewal Contract Additional Value (ALL with VAT) | |||||||||||||
| Appeals | Nuk ka operatorë ekonomikë të skualifikuar. | ||||||||||||
| Cancellation reason | |||||||||||||
| Additions | |||||||||||||
| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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