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Signed the Contract
Te tjera materiale per aktivitete per festat e Nentorit
Procuring Authority / Buyer
Local Unit Vau i Dejës
Procuring Authority / Buyer
Bashkia Vau Dejes
Tender object
Te tjera materiale per aktivitete per festat e Nentorit
Reference No.
REF-44024-11-19-2019
Estimated / Ceiling Value ALL without VAT
Type of Contract
Procurement Method
Small-Value Purchases
Stage Procedure
Signed the Contract
Tender Publication Date
19-11-2019
Last date of Submitted Documents
20-11-2019
Tender Held Date
20-11-2019
No. of Bidders
Bidders
Successful Bidder /Supplier / Provider
Oltjan Dautaj
The winning bid ALL without vat
325,000
Bidder Announcement date
20-11-2019
Award and Contract Amount ALL with VAT
Contract date
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 Oltjan Dautaj viti 2012-2013
Monitor treasury transaction for Oltjan Dautaj viti 2014
Monitor treasury transaction for Oltjan Dautaj viti 2015-2018
Monitor treasury transaction for Oltjan Dautaj viti 2019-2020
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Announcement of Procurement
Bidder Announcement
Signing of the Contract
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