Open Procurement Albania

Shtesë kontrate: “Blerje artikuj ushqimorë për nevoja të shkollës speciale ”Luigj Gurakuqi”

Procuring Authority / Buyer Local Unit Tiranë
Procuring Authority / Buyer Shkolla Luigj Gurakuqi Tiranë
Tender object Shtesë kontrate: “Blerje artikuj ushqimorë për nevoja të shkollës speciale ”Luigj Gurakuqi”. (Data e lidhjes se Kontrates fillestare 17.05.2016, Vlera totale përfundimtare e kontratës fillestare: 1469466 leke me TVSH)
Reference No.
Estimated / Ceiling Value ALL without VAT 244 908,00
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 Dajti Park 2007
Successful Bidder /Supplier / Provider
  • DAJTI PARK 2007 SHPK
    		•
    The winning bid ALL without vat 244 908,00
    Bidder Announcement date
    Award and Contract Amount ALL with VAT 293889
    Contract date 17-02-2017
    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 DAJTI PARK 2007 SHPK viti 2012-2013
    Monitor treasury transaction for DAJTI PARK 2007 SHPK viti 2014
    Monitor treasury transaction for DAJTI PARK 2007 SHPK viti 2015-2018
    Monitor treasury transaction for DAJTI PARK 2007 SHPK viti 2019-2020
    		•
    Public Announcement Bulletin
    Announcement of Procurement
    Bidder Announcement
    Signing of the Contract NR.9 - DT.6-03-2017

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