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Signed the Contract
Shërbim gatimi dhe servimi i ushqimit për çerdhet, kopshtet dhe konviktin
Procuring Authority / Buyer
Local Unit Berat
Procuring Authority / Buyer
Bashkia Berat
Tender object
Shërbim gatimi dhe servimi i ushqimit për çerdhet, kopshtet dhe konviktin
Fondi limit 37219521 lekë pa tvsh është vlera për vitin 2018, dhe fondi i plotë për tre vite do të jetë dhe 111658563 lekë pa tvsh vënë në dispozicion nga buxheti I Bashkisë.
Reference No.
REF-37542-12-12-2017
Estimated / Ceiling Value ALL without VAT
111 658 563,00
Type of Contract
Procurement Method
Open Procedure
Stage Procedure
Signed the Contract
Tender Publication Date
13-12-2017
Last date of Submitted Documents
04-01-2018
Tender Held Date
04-01-2018
No. of Bidders
2
Bidders
Shpresa Shpk
Dajti Park Shpk
Successful Bidder /Supplier / Provider
DION-AL
The winning bid ALL without vat
110 542 611,00
Bidder Announcement date
26-01-2018
Award and Contract Amount ALL with VAT
132651133.75
Contract date
09-02-2018
Planned Milestones of Contract / Start and End Date
3 vite
Renewal Contract Additional Value (ALL with VAT)
Appeals
Nuk ka pasur ankesa.
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
Standard Tender Documents
Bidder Announcement
NR.4 - DT.29-01-2018
Signing of the Contract
NR.7 - DT.19-02-2018
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