Shtesë Kontrate: "Blerje artikuj ushqimore"
| Procuring Authority / Buyer | Local Unit Tiranë | |||||||
| Procuring Authority / Buyer | Qendra Ekonomike e Zhvillimit dhe Edukimit të Fëmijeve Tiranë | |||||||
| Tender object |
Shtesë Kontrate: "Blerje artikuj ushqimore" Data e lidhjes së Kontratës fillestare: 04.05.2017; Numri i referencës: REF-68968-02-22-2017; Vlera totale përfundimtare e kontratës fillestare: 17365344 Leke me TVSH) |
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| Reference No. | ||||||||
| Estimated / Ceiling Value ALL without VAT | 2 894 160,00 | |||||||
| Type of Contract | ||||||||
| Procurement Method | Additional Contracts | |||||||
| Stage Procedure | Signed the Contract + Additional Contract | |||||||
| Tender Publication Date | ||||||||
| Last date of Submitted Documents | ||||||||
| Tender Held Date | ||||||||
| No. of Bidders | ||||||||
| Bidders | MC.CATERING SHPK & REGLI SHPK | |||||||
| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 2 894 160,00 | |||||||
| Bidder Announcement date | ||||||||
| Award and Contract Amount ALL with VAT | 3472992 | |||||||
| Contract date | 03-01-2018 | |||||||
| Planned Milestones of Contract / Start and End Date | ||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals | ||||||||
| Cancellation reason | ||||||||
| Additions | ||||||||
| Transaction / Actual Spending |
Monitor treasury transaction for MC.CATERING SHPK viti 2014 Monitor treasury transaction for MC.CATERING SHPK viti 2015-2018 Monitor treasury transaction for MC.CATERING SHPK viti 2019-2020 Monitor treasury transaction for REGLI SHPK viti 2012-2013 Monitor treasury transaction for REGLI SHPK viti 2014 Monitor treasury transaction for REGLI SHPK viti 2015-2018 Monitor treasury transaction for REGLI SHPK viti 2019-2020 |
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