Sanatoriumi Tirane (3535) |
V.A.L.E RECYCLING |
Tirane |
139,238 |
2020-06-10 |
2020-06-11 |
52810130512020 |
Te tjera materiale dhe sherbime speciale |
1013051 S.U.S.M SH.Ndroqi evadim mbetjesh up 258/7 dt.19.12.2019 kontr 258/22 dt 09.04.2020 ft 65, seri 87886265, dt 28.05.2020, sit nr 9, dt 26.05.2020 |
Komisioni i Prokurimit Publik (3535) |
V.A.L.E RECYCLING |
Tirane |
39,456 |
2020-06-08 |
2020-06-09 |
14410900012020 |
Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala |
1090001-Komisioni Prokurimit Publik, 466, kthim te ardh op ek, ub nr 92 dt 17.03.2020, vkpp 88/2020, dt 28.02.2020 |
Spitali Diber (0606) |
V.A.L.E RECYCLING |
Diber |
379,744 |
2020-06-05 |
2020-06-08 |
12610130152020 |
Sherbime te pastrimit dhe gjelberimit |
1013015 Spitali Rajonal Diber evadim mb spitalore UP 10 dt 03.04.2019, Kontrate 985 dt 08.10.2019, fat 77 dt 05.05.2020, fat 100 dt 01.06.2020 situacion nr 11 dt 05.05.20,PV dt 05.05.20 |
Sanatoriumi Tirane (3535) |
V.A.L.E RECYCLING |
Tirane |
157,517 |
2020-05-18 |
2020-06-01 |
44610130512020 |
Te tjera materiale dhe sherbime speciale |
1013051 S.U.S.M SH.Ndroqi evadim mbetjesh up 258/7 dt.19.12.2019 kontr 258/22 dt 09.04.2020 ft 87886046 dt .17.04.2020 |
Sanatoriumi Tirane (3535) |
V.A.L.E RECYCLING |
Tirane |
132,787 |
2020-05-18 |
2020-06-01 |
44910130512020 |
Te tjera materiale dhe sherbime speciale |
1013051 S.U.S.M SH.Ndroqi evadim mbetjesh up 258/7 dt.19.12.2019 kontr 258/22 dt 09.04.2020 ft 87886152 dt 14 .05.2020 |
Sanatoriumi Tirane (3535) |
V.A.L.E RECYCLING |
Tirane |
303,744 |
2020-05-18 |
2020-06-01 |
44510130512020 |
Te tjera materiale dhe sherbime speciale |
1013051 S.U.S.M SH.Ndroqi evadim mbetjesh up 258/7 dt.19.12.2019 kontr258/22 dt 09.04.2020 ft 87886037 dt 15.04.2020 |
Sp. Berati (0202) |
V.A.L.E RECYCLING |
Berat |
73,872 |
2020-05-28 |
2020-06-01 |
30710130642020 |
Te tjera materiale dhe sherbime speciale |
Spitali 1013064 kontrate 490 date 11.02.2020 fature nr 16 date 20.05.2020 seri 878866216 mbetje spitalore |
Sp. Berati (0202) |
V.A.L.E RECYCLING |
Berat |
91,314 |
2020-05-28 |
2020-06-01 |
30810130642020 |
Te tjera materiale dhe sherbime speciale |
Spitali 1013064 kontrate 490 date 11.02.2020 fature nr 62 date 27.05.2020 seri 878866262 mbetje spitalore |
Burgu Lezhe (2020) |
V.A.L.E RECYCLING |
Lezhe |
98,424 |
2020-05-21 |
2020-05-22 |
12310140082020 |
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim |
BURGU LEZHE LIK FAT NR 22 DT 31.03.2020,KERKESE NR 1592 DT 26.03.2020,URDHER NR 1592 DT 10.04.2020 PER LIKUJDIM FATURE,PV NR 1695 DT 22.04.2020,PASTRIM DHE DEZINFEKTIM I GODINES NR 5 |
Sp. Librazhd (0821) |
V.A.L.E RECYCLING |
Librazhd |
234,416 |
2020-05-20 |
2020-05-22 |
18210130762020 |
Te tjera materiale dhe sherbime speciale |
SPITALI LIBRAZHD,LIKUJDIM FAT NR 59 DATE 27.04.2020 ,PER EVADIM MBETJE SPITALORE TE RREZIKSHME,SIPAS SITUACIONIT NR 1,VLERA 234.416 LEKE ME TVSH,KONT NR.72/53 DATE 10.03.2020,UB NR 4162. |
Sp. Berati (0202) |
V.A.L.E RECYCLING |
Berat |
68,400 |
2020-05-19 |
2020-05-22 |
27710130642020 |
Te tjera materiale dhe sherbime speciale |
Spitali 1013064kontrate 490 dt 11.02.2020 mbetje spitalore fat 38 dt 15.04.2020 seri 87886038 |
Sp. Berati (0202) |
V.A.L.E RECYCLING |
Berat |
133,859 |
2020-05-19 |
2020-05-22 |
27810130642020 |
Te tjera materiale dhe sherbime speciale |
Spitali 1013064kontrate 490 dt 11.02.2020 mbetje spitalore fat 46 dt 13.05.2020 seri 87886146 |
Sp. Berati (0202) |
V.A.L.E RECYCLING |
Berat |
56,430 |
2020-05-19 |
2020-05-22 |
27510130642020 |
Te tjera materiale dhe sherbime speciale |
Spitali 1013064kontrate 490 dt 11.02.2020 mbetje spitalore fat 91 dt 06.05.2020 seri 87886091 |
Sp. Berati (0202) |
V.A.L.E RECYCLING |
Berat |
102,600 |
2020-05-19 |
2020-05-22 |
27610130642020 |
Te tjera materiale dhe sherbime speciale |
Spitali 1013064kontrate 490 dt 11.02.2020 mbetje spitalore fat 62 dt 23.04.2020 seri 84812062 |
Bashkia Lezhe (2020) |
V.A.L.E RECYCLING |
Lezhe |
7,721,949 |
2020-05-21 |
2020-05-22 |
52921270012020 |
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim |
BASHKIA LEZHE PAG FAT NR 81 DT 16.05.2020,SITUACION NR 1 PRILL-MAJ PER SDEZINFEKTIM I HAPSIRAVE PUBLIKE PER SHKAK TE COVID 19,URDHER RPOK NR 8 DT 09.04.2020,KONTRATE NR 4459/9 DT 16.04.2020 |
Sp. Kucove (0217) |
V.A.L.E RECYCLING |
Kuçove |
51,804 |
2020-05-20 |
2020-05-21 |
9110130742020 |
Ilaçe dhe materiale mjeksore |
1013074 mbetje spitalore fat nr 72/87886072 dt 02.05.2020 |
Sanatoriumi Tirane (3535) |
V.A.L.E RECYCLING |
Tirane |
112,896 |
2020-05-18 |
2020-05-20 |
44810130512020 |
Te tjera materiale dhe sherbime speciale |
1013051 S.U.S.M SH.Ndroqi evadim mbetjesh up 258/7 dt.19.12.2019 kontr 258/22 dt 09.04.2020 ft 87886107 dt 07.05.2020 |
Sanatoriumi Tirane (3535) |
V.A.L.E RECYCLING |
Tirane |
168,806 |
2020-05-18 |
2020-05-20 |
44410130512020 |
Te tjera materiale dhe sherbime speciale |
1013051 S.U.S.M SH.Ndroqi evadim mbetjesh up 258/7 dt.19.12.2019 kontr258/22 dt 09.04.2020 ft 87886036 dt 14.04.2020 sit 1 dt 14.04.2020 |
Sanatoriumi Tirane (3535) |
V.A.L.E RECYCLING |
Tirane |
122,035 |
2020-05-18 |
2020-05-20 |
44710130512020 |
Te tjera materiale dhe sherbime speciale |
1013051 S.U.S.M SH.Ndroqi evadim mbetjesh up 258/7 dt.19.12.2019 kontr 258/22 dt 09.04.2020 ft 87886063 dt 29.04.2020 |
Sp. Laç (2019) |
V.A.L.E RECYCLING |
Laç |
60,384 |
2020-05-18 |
2020-05-19 |
12810130752020 |
Sherbime te tjera |
Spitali Lac likujduar kontrtae nr 17/10 dt 02.10.2019 ft nr 57 dt 23.04.2020 seri nr 87886057 pv dorezimi dt 23.04.2020trajtimi i mbetjeve spitalore |