Shtesë Kontrate: Blerje artikuj ushqimorë për Konviktet e Shkollave të Mesme, Loti i I-Blerje buke per Konviktet e Shkollave të Mesme
Procuring Authority / Buyer |
Local Unit Tiranë |
Procuring Authority / Buyer |
Drejtoria e Konvikteve të Shkollave të Mesme |
Tender object |
Shtesë Kontrate: Blerje artikuj ushqimorë për Konviktet e Shkollave të Mesme, Loti i I-Blerje buke per Konviktet e Shkollave të Mesme. ( Numri i kontrates fillestare 434, Data e lidhjes se Kontrates fillestare 23.05.2016 ; Numri i references Nr-Ref-32042-04-05-2016; Vlera totale përfundimtare e kontratës fillestare: 1845000 leke me TVSH) |
Reference No. |
|
Estimated / Ceiling Value ALL without VAT |
307 500,00 |
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 |
DOGEL SHPK |
Successful Bidder /Supplier / Provider |
DOGEL SHPK |
The winning bid ALL without vat |
307 500,00 |
Bidder Announcement date |
|
Award and Contract Amount ALL with VAT |
369000 |
Contract date |
25-01-2017 |
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 DOGEL SHPK viti 2012-2013 Monitor treasury transaction for DOGEL SHPK viti 2014 Monitor treasury transaction for DOGEL SHPK viti 2015-2018 Monitor treasury transaction for DOGEL SHPK viti 2019-2020
|
Public Announcement Bulletin |
Announcement of Procurement |
|
|
Bidder Announcement |
|
Signing of the Contract |
NR.5 - DT.06-02-2017 |
|