Ndermarrja punetoreve nr. 3 (3535) |
RAFIN COMPANY |
Tirane |
2,630,278 |
2020-08-05 |
2020-08-06 |
31721011562020 |
Garanci te vitit vazhdim per sipermarje punimesh,Te Dala |
2101156, D P N Publike 3, Pagese garanci mirembajtje e thelle objekte arsimore kont 18/7 date 06.05.2018 certif marrje ne dorezim 10.12.2019 akt kolaudim 03.10.2018 |
Universiteti Aleksander Moisiu (0707) |
RAFIN COMPANY |
Durres |
278,164 |
2020-07-27 |
2020-07-28 |
74010111502020 |
Garanci te viteve te meparshme per sipermarje punimesh,Te Dala |
1011150 UNIVERSITETI KTHIM GARANCI RIK I NYJEVE HIDROSANITARE, KONTR. 1799/2 DT 5.12.2018, AKT KOLAUDIMI DT 14.2.2019,SHKRESE 879 DT 22.7.2020, PERIUDHA E GARANCISE 1 VIT |
Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) |
RAFIN COMPANY |
Tirane |
20,084,158 |
2020-07-15 |
2020-07-16 |
17710870172020 |
Garanci te vitit vazhdim per sigurimin e kontrates (2011 - Te Hyra) |
1087017, ADISA , Lik rikonstruksion , qebder sherbimesh elbasan , kontr vazhdim 905/37 dt 23.10.2019 ft nr 49 dt 17.06.2020 seri 57347099 fh nr 16 dt 15.06.2020nj perfun pun 933/16 dt 10.03.2020 memonr 905/49 dt 9.07.2020 si 2 dt 1.04.2020 |
Ndermarrja punetoreve nr. 3 (3535) |
RAFIN COMPANY |
Tirane |
910,817 |
2020-07-08 |
2020-07-14 |
26921011562020 |
Shpenz. per rritjen e AQT - ndertesa shkollore |
2101156, D P N Publike 3, lik ft miremb thelle inst elektr arsim, nr 57347051 dt 6.11.19 kontr 16/5 dt 7.10.19, u pr 29.7.19, fit 18.9.19, sit 1 dt 6.11.19 |
Ndermarrja punetoreve nr. 3 (3535) |
RAFIN COMPANY |
Tirane |
25,143 |
2020-07-08 |
2020-07-13 |
23421011562020 |
Shpenz. per rritjen e AQT - te tjera ndertimore |
2101156, D P N Publike 3, lik dif ft miremb thelle sistm ngrobj arsim, nr 57347047 dt 8.10.19 kontr 15/5 dt 12.9.19, u pr 22.5.19, fit 26.8.19, sit 1 8.10.19 |
Ndermarrja punetoreve nr. 3 (3535) |
RAFIN COMPANY |
Tirane |
233,203 |
2020-07-08 |
2020-07-10 |
27021011562020 |
Shpenz. per rritjen e AQT - konvikte nxenesish e studentesh |
2101156, D P N Publike 3, lik dif ft furn dyer nr 57347054 dt 18.11.19, sit 1 dt 5.11.19, kontr 19/6 dt 5.11.19, 5 % garanci |
Ndermarrja punetoreve nr. 3 (3535) |
RAFIN COMPANY |
Tirane |
28,979,123 |
2020-07-08 |
2020-07-09 |
23521011562020 |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) |
2101156, D P N Publike 3, lik ft miremb thelle sistm ngrobj arsim, nr 57347076 dt 24.2.20 kontr 15/5 dt 12.9.19, u pr 22.5.19, fit 26.8.19, sit perf akt kol 14.4.20,cert m dorz 14.4.20 |
Ndermarrja punetoreve nr. 3 (3535) |
RAFIN COMPANY |
Tirane |
26,371,670 |
2020-07-07 |
2020-07-09 |
23621011562020 |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) |
2101156, D P N Publike 3, lik ft miremb thelle obj arsim nr 57347075 dt 14.04.20, sit perf 14.02.20 mbajtur 5% garanci kontr 14/5 dt 28.08.19 akt kol 14.02.20 certif md 14.02.20 |
Ndermarrja punetoreve nr. 3 (3535) |
RAFIN COMPANY |
Tirane |
27,391,068 |
2020-07-06 |
2020-07-09 |
23821011562020 |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) |
2101156, D P N Publike 3, lik ft miremb thelle obj arsim nr 57347084 dt 02.04.20, sit perf mbajtur 5% garanci kontr 16/5 dt 07.10.19 akt kol 13.04.20 certif md 13.04.20 |
Bashkia Fier (0909) |
RAFIN COMPANY |
Fier |
1,680,000 |
2020-06-25 |
2020-06-26 |
42921110012020 |
Shpenzime per mirembajtjen e objekteve ndertimore |
BASHKIA FIER 2111001,BLERJE MATERIALE HIDROIZOLIMI,UP 7 DT 03.02.20,NJF 925/5 DT 26.02.20,KONT 925/6 DT 10.03.20,PCV 26.05.20,FAT 42 DT 26.05.20,SERI 57347092,FH 19 DT 26.05.20 |
Bashkia Fier (0909) |
RAFIN COMPANY |
Fier |
1,683,600 |
2020-06-25 |
2020-06-26 |
43021110012020 |
Shpenzime per mirembajtjen e objekteve ndertimore |
BASHKIA FIER 2111001,BLERJE MATERIALE HIDROIZOLIMI,UP 7 DT 03.02.20,NJF 925/5 DT 26.02.20,KONT 925/6 DT 10.03.20,PCV 10.06.20,FAT 47 DT 10.06.20,SERI 57347097,FH 23 DT 10.06.20 |
Komisioni i Prokurimit Publik (3535) |
RAFIN COMPANY |
Tirane |
14,164 |
2020-06-04 |
2020-06-05 |
13410900012020 |
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 nr73 dt 24.2.2020, vkpp 67/2020, dt 11.2.2020. |
Universiteti i Tiranes (3535) |
RAFIN COMPANY |
Tirane |
22,905,314 |
2020-04-29 |
2020-04-30 |
11710110392020 |
Shpenzime per mirembajtjen e objekteve ndertimore |
Universitetii Tiranes Rektorati sherbim ndertese kont 4198/7 dt 11.11.2019 sit 5.3.2020 ft 6.3.2020 seri 57347079 sipas tab |
Universiteti Aleksander Moisiu (0707) |
RAFIN COMPANY |
Durres |
750,000 |
2020-02-20 |
2020-02-24 |
16710111502020 |
Garanci te viteve te meparshme per sipermarje punimesh,Te Dala |
10111502020 UNIVERSITETI 5%GARANCI PER KONT 1145 DT.19.07.2018 SHERBIM MIRMBAJTJE E OBJEKTEVE NDERTIMORE ,URDHERI NR 87 DT 17.02.2020,AKTI I MARRJES NE DOREZIM DT 01.10.2018,CERTIFIKATE E PERHERSHME E MARRJES NE DOREZIM 1709/2 DT 28.10.2019 |
Bashkia Gramsh (0810) |
RAFIN COMPANY |
Gramsh |
1,315,540 |
2020-02-11 |
2020-02-12 |
31721140012020 |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) |
2114001 up nr.85 dt 26.04.19,preventiv,situac perf,fat nr.17 dt 11.12.19,for njof kont,vend nr.1 dt 27.06.19,rap permb,vend fit nr.76 dt 05.07.19,for njof fit,form sig kont,kont nr.4564 dt25.07.19,akt kolad dt 24.12.2019,procsv marr dorzim |
Bashkia Kamez (3535) |
RAFIN COMPANY |
Tirane |
1,493,132 |
2020-02-11 |
2020-02-12 |
9921660012020 |
Shpenz. per rritjen e AQT - konstruksione te rrugeve |
2166001 Bashkia Kamez - Lyerje shkollash , Kont ne vazhdim nr. 3635 dt 27.06.2019 sit. dt.05.08.2019 fat 39 dt 05.08.2019 s 57347040 akt kol. 01.08.2019 |
Muzeu Historik Kombetar (3535) |
RAFIN COMPANY |
Tirane |
118,800 |
2020-01-29 |
2020-01-30 |
910120102020 |
Te tjera materiale dhe sherbime speciale |
1012010 Muzeu historik Kombetar blerje xhami pve dt 09.01.2020 fat nr 57347070 dt 09.01.2020 |
Instituti Kombetar i Trashegimise Kulturore Tirane (3535) |
RAFIN COMPANY |
Tirane |
27,755,986 |
2020-01-16 |
2020-01-17 |
1010121012019 |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) |
1012101 Instituti Komb Trashg Kulturore ,rest, up 1592 dt 25/7/19,kon 1762 d 26/8/19, sit 6/12/19, fat 12 d 6/12/19 s 57347062, akt kol 11/12/19, cert 11.12/19 |
Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) |
RAFIN COMPANY |
Tirane |
9,854,363 |
2020-01-13 |
2020-01-14 |
39910870172019 |
Garanci te vitit vazhdim per sigurimin e kontrates (2011 - Te Hyra) |
1087017 ADISA 2019 lik rikonstruksion , u prok nr 905 dt 16.07.2019 , for nj 905/36 dt 15.10.2019 , nj ko 905/5 dt 23.07.2019 , kontr 905/37 dt 23.10.2019, ft nr 15 seri 5734706 dt 11.12.2019 |
Universiteti i Tiranes (3535) |
RAFIN COMPANY |
Tirane |
10,000,059 |
2019-12-31 |
2020-01-07 |
54910110392019 |
Shpenzime per mirembajtjen e objekteve ndertimore |
1011039 U T Rektorati sherbim kont 11.11.19 nr 4198/9 fat 57347063 sit 10.12.19 |