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Signed the Contract
Transport i ekipit F.K.Gramozi për fazën e dytë sezoni 2019-2020 .
Procuring Authority / Buyer
Local Unit Kolonjë
Procuring Authority / Buyer
Bashkia Kolonje
Tender object
Transport i ekipit F.K.Gramozi për fazën e dytë sezoni 2019-2020 .
Reference No.
REF-48554-01-30-2020
Estimated / Ceiling Value ALL without VAT
Type of Contract
Procurement Method
Small-Value Purchases
Stage Procedure
Signed the Contract
Tender Publication Date
30-01-2020
Last date of Submitted Documents
31-01-2020
Tender Held Date
31-01-2020
No. of Bidders
Bidders
Successful Bidder /Supplier / Provider
Oltjan Dautaj
The winning bid ALL without vat
320 000,00
Bidder Announcement date
31-01-2020
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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