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Signed the Contract
Blerje produkte ushqimore, emergjencë furnizimi për QEA
Procuring Authority / Buyer
Local Unit Fier
Procuring Authority / Buyer
Bashkia Fier
Tender object
Blerje produkte ushqimore, emergjencë furnizimi për QEA
Reference No.
Estimated / Ceiling Value ALL without VAT
2 205 147,00
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
Klarida Semanjaku
Successful Bidder /Supplier / Provider
Klarida Semanjaku
The winning bid ALL without vat
2 139 458,00
Bidder Announcement date
Award and Contract Amount ALL with VAT
2567350
Contract date
01-03-2017
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 Klarida Semanjaku viti 2012-2013
Monitor treasury transaction for Klarida Semanjaku viti 2014
Monitor treasury transaction for Klarida Semanjaku viti 2015-2018
Monitor treasury transaction for Klarida Semanjaku viti 2019-2020
Public Announcement Bulletin
Announcement of Procurement
Bidder Announcement
Signing of the Contract
NR.10 - DT.13-03-2017
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