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Signed the Contract
Furnizim me ushqim catering per njerez ne nevoje
Procuring Authority / Buyer
Local Unit Tiranë
Procuring Authority / Buyer
Qendra Sociale "Shtepia e përbashkët" Tiranë
Tender object
Furnizim me ushqim catering për njerëz në nevojë
Reference No.
Estimated / Ceiling Value ALL without VAT
733 315,00
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
SHPRESA Shpk
Successful Bidder /Supplier / Provider
DION-AL
The winning bid ALL without vat
726 000,00
Bidder Announcement date
Award and Contract Amount ALL with VAT
871200
Contract date
09-03-2016
Planned Milestones of Contract / Start and End Date
Renewal Contract Additional Value (ALL with VAT)
Appeals
Cancellation reason
Additions
Transaction / Actual Spending (Former Company Name)
Monitor Transactions / Actual Spendings for this Contractor(former name)
Transaction / Actual Spending
Monitor treasury transaction for DION-AL viti 2012-2013
Monitor treasury transaction for DION-AL viti 2014
Monitor treasury transaction for DION-AL viti 2015-2018
Monitor treasury transaction for DION-AL viti 2019-2020
Public Announcement Bulletin
Announcement of Procurement
Bidder Announcement
Signing of the Contract
Bul Nr.11-Dt.21-03-2016
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