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Signed the Contract
Buying bread, dairy items, food items and fruits and vegetables, meat and its by-products for the needs of nurseries, kindergartens and dormitories (for emergencies)
Procuring Authority / Buyer
Local Unit Lushnje
Procuring Authority / Buyer
Ndërmarrja e Pasurive Publike Lushnje
Tender object
Purchase of food products
Reference No.
Estimated / Ceiling Value ALL without VAT
1 609 670,00
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
Visra 2007 SHPK
The winning bid ALL without vat
1 609 670,00
Bidder Announcement date
Award and Contract Amount ALL with VAT
1931600
Contract date
01-02-2016
Planned Milestones of Contract / Start and End Date
Renewal Contract Additional Value (ALL with VAT)
Appeals
Blerje Produktesh Ushqimore
Cancellation reason
Additions
Transaction / Actual Spending
Monitor treasury transaction for Visra 2007 SHPK viti 2012-2013
Monitor treasury transaction for Visra 2007 SHPK viti 2014
Monitor treasury transaction for Visra 2007 SHPK viti 2015-2018
Monitor treasury transaction for Visra 2007 SHPK viti 2019-2020
Public Announcement Bulletin
Announcement of Procurement
Nr.5-Dt.08-02-2016
Bidder Announcement
Signing of the Contract
Nr.5-Dt.08-02-2016
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