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Signed the Contract + Additional Contract
Shtesë Kontrate: "Blerje buke gruri"
Procuring Authority / Buyer
Local Unit Tiranë
Procuring Authority / Buyer
Qendra Ekonomike e Zhvillimit dhe Edukimit të Fëmijeve Tiranë
Tender object
Shtesë Kontrate: "Blerje buke gruri"
Data e lidhjes së Kontratës fillestare: 04.05.2017; Numri i referencës: REF-68967-02-22-2017 ; Vlera totale përfundimtare e kontratës fillestare: 6306300 Leke me TVSH)
Reference No.
Estimated / Ceiling Value ALL without VAT
1 051 050,00
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
MC.CATERING SHPK
-
REGLI SHPK
The winning bid ALL without vat
1 051 050,00
Bidder Announcement date
Award and Contract Amount ALL with VAT
1261260
Contract date
03-01-2018
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 MC.CATERING SHPK viti 2012-2013
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
Public Announcement Bulletin
Announcement of Procurement
Bidder Announcement
Signing of the Contract
NR.1 - DT.08-01-2018
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