Loti I - Blerje buke për Konviktet e Shkollave të Mesme
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Procuring Authority / Buyer |
Local Unit Tiranë |
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Procuring Authority / Buyer |
Drejtoria e Konvikteve te Shkollave te Mesme |
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Tender object |
Loti I - Blerje buke për Konviktet e Shkollave të Mesme |
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Reference No. |
REF-57647-21-03-2018 |
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Estimated / Ceiling Value ALL without VAT |
400 028,00 |
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Type of Contract |
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Procurement Method |
Negotiated Procedure |
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Stage Procedure |
Signed the Contract |
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Tender Publication Date |
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Last date of Submitted Documents |
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Tender Held Date |
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No. of Bidders |
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Bidders |
KADRA SHPK |
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Successful Bidder /Supplier / Provider |
KADRA SHPK |
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The winning bid ALL without vat |
398 544,00 |
|
Bidder Announcement date |
26-03-2018 |
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Award and Contract Amount ALL with VAT |
478252.2 |
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Contract date |
27-03-2018 |
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Planned Milestones of Contract / Start and End Date |
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Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
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Cancellation reason |
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Additions |
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Transaction / Actual Spending |
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Public Announcement Bulletin |
| Announcement of Procurement |
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|
| Bidder Announcement |
NR.13 - DT.03-04-2018 |
| Signing of the Contract |
NR.14 - DT.09-04-2018 |
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