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Signed the Contract
Blerje artikuj ushqimore për nevoja të shkollës ”Luigj Gurakuqi”
Procuring Authority / Buyer
Local Unit Tiranë
Procuring Authority / Buyer
Shkolla Luigj Gurakuqi Tirane
Tender object
Blerje artikuj ushqimore për nevoja të shkollës ”Luigj Gurakuqi”
Reference No.
Estimated / Ceiling Value ALL without VAT
1 096 000,00
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
ERDIS SHPK
Successful Bidder /Supplier / Provider
ERDIS SHPK
The winning bid ALL without vat
1 094 282,00
Bidder Announcement date
Award and Contract Amount ALL with VAT
1313138
Contract date
25-01-2018
Planned Milestones of Contract / Start and End Date
Nga data 25.01.2018 deri në 30.04.2018
Renewal Contract Additional Value (ALL with VAT)
Appeals
Cancellation reason
Additions
Transaction / Actual Spending
Monitor treasury transaction for ERDIS SHPK viti 2012-2013
Monitor treasury transaction for ERDIS SHPK viti 2014
Monitor treasury transaction for ERDIS SHPK viti 2015-2018
Monitor treasury transaction for ERDIS SHPK viti 2019-2020
Public Announcement Bulletin
Announcement of Procurement
Bidder Announcement
NR.4 - DT.29-01-2018
Signing of the Contract
NR.5 - DT.05-02-2018
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