Shtesë Kontrate: Shërbime (Katering) për mencat e Qendrës Sociale "Të qëndrojmë së bashku”
|
Procuring Authority / Buyer |
Local Unit Tiranë |
|
Procuring Authority / Buyer |
Qendra Sociale "Të qëndrojmë së bashku" Tiranë |
|
Tender object |
Shtesë Kontrate: Shërbime (Katering) për mencat e Qendrës Sociale "Të qëndrojmë së bashku”. (Data e lidhjes se Kontrates fillestare 15.05.2016; Vlera totale përfundimtare e kontratës fillestare: 1921680 Leke me TVSH) |
|
Reference No. |
|
|
CPV Code |
|
|
Estimated / Ceiling Value ALL without VAT |
317 000,00 |
|
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 |
ALAR FOOD & SERVICE |
|
Successful Bidder /Supplier / Provider |
ALAR FOOD & SERVICE |
|
The winning bid ALL without vat |
317 000,00 |
|
Bidder Announcement date |
|
|
Award and Contract Amount ALL with VAT |
380 400,00 |
|
Contract date |
04-01-2017 |
|
Planned Milestones of Contract / Start and End Date |
|
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
|
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
| Announcement of Procurement |
|
|
| Bidder Announcement |
|
| Signing of the Contract |
NR.8 - DT.27-02-2017 |
|
