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Signed the Contract
Buying vegetables to meet the needs of Commerce Education Center for the supply kindergartens, nurseries and dormitories
Procuring Authority / Buyer
Local Unit Elbasan
Procuring Authority / Buyer
Bashkia Elbasan
Tender object
Buying vegetables to meet the needs of Commerce Education Center for the supply kindergartens, nurseries and dormitories
Reference No.
Estimated / Ceiling Value ALL without VAT
155 600,00
Type of Contract
Procurement Method
Negotiated Procedure
Stage Procedure
Signed the Contract
Tender Publication Date
Last date of Submitted Documents
Tender Held Date
No. of Bidders
Bidders
Successful Bidder /Supplier / Provider
ANDON ZHIDRO
The winning bid ALL without vat
151 500,00
Bidder Announcement date
Award and Contract Amount ALL with VAT
181800
Contract date
07-03-2016
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 ANDON ZHIDRO viti 2012-2013
Monitor treasury transaction for ANDON ZHIDRO viti 2014
Monitor treasury transaction for ANDON ZHIDRO viti 2015-2018
Monitor treasury transaction for ANDON ZHIDRO viti 2019-2020
Public Announcement Bulletin
Announcement of Procurement
Nr.11-Dt.21-03-2016
Bidder Announcement
Signing of the Contract
Nr.11-Dt.21-03-2016
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