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Signed the Contract
Blerje paisje kuzhine (grirese mishi dhe frulator frutash).
Procuring Authority / Buyer
Local Unit Tiranë
Procuring Authority / Buyer
Qendra Ekonomike e Zhvillimit dhe Edukimit te Femijeve Tirane
Tender object
Blerje paisje kuzhine (grirese mishi dhe frulator frutash).
Reference No.
REF-18545-04-17-2019
Estimated / Ceiling Value ALL without VAT
1 375 646,00
Type of Contract
Procurement Method
Request for Proposal
Stage Procedure
Signed the Contract
Tender Publication Date
18-04-2019
Last date of Submitted Documents
30-04-2019
Tender Held Date
30-04-2019
No. of Bidders
2
Bidders
PAERA
Shpiragu
Successful Bidder /Supplier / Provider
Shpiragu Sh.p.k
The winning bid ALL without vat
1 369 865,00
Bidder Announcement date
13-05-2019
Award and Contract Amount ALL with VAT
1643838
Contract date
24-05-2019
Planned Milestones of Contract / Start and End Date
31-12-2019
Renewal Contract Additional Value (ALL with VAT)
Appeals
Nuk ka pasur ankesa.
Jane skualifikuar:
1. “PAERA” Sh.p.k:
Nuk ka paraqitur oferete ekonomike.
Cancellation reason
Additions
Transaction / Actual Spending
Monitor treasury transaction for Shpiragu Sh.p.k viti 2012-2013
Monitor treasury transaction for Shpiragu Sh.p.k viti 2014
Monitor treasury transaction for Shpiragu Sh.p.k viti 2015-2018
Monitor treasury transaction for Shpiragu Sh.p.k viti 2019-2020
Public Announcement Bulletin
Announcement of Procurement
Standard Tender Documents
Bidder Announcement
Signing of the Contract
Nr.22 - Dt.03-06-2019
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