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Signed the Contract
Mirëmbajtje makina, mjete të Bashkisë Gjirokastër
Procuring Authority / Buyer
Local Unit Gjirokastër
Procuring Authority / Buyer
Bashkia Gjirokastër
Tender object
Mirëmbajtje makina, mjete të Bashkisë Gjirokastër
Reference No.
REF-09381-04-26-2017
Estimated / Ceiling Value ALL without VAT
3 390 750,00
Type of Contract
Procurement Method
Request for Proposal
Stage Procedure
Signed the Contract
Tender Publication Date
27-04-2017
Last date of Submitted Documents
08-05-2017
Tender Held Date
08-05-2017
No. of Bidders
2
Bidders
Andrea Caca - Flady Petroleum Shpk
Successful Bidder /Supplier / Provider
Andrea Caca
The winning bid ALL without vat
2 756 400,00
Bidder Announcement date
26-05-2017
Award and Contract Amount ALL with VAT
3307680
Contract date
16-06-2017
Planned Milestones of Contract / Start and End Date
Deri me 31-12-2017
Renewal Contract Additional Value (ALL with VAT)
Appeals
Nuk ka pasur ankesa
Cancellation reason
Additions
Transaction / Actual Spending
Monitor treasury transaction for Andrea Caca viti 2012-2013
Monitor treasury transaction for Andrea Caca viti 2014
Monitor treasury transaction for Andrea Caca viti 2015-2018
Monitor treasury transaction for Andrea Caca viti 2019-2020
Public Announcement Bulletin
Announcement of Procurement
Standard Tender Documents
Bidder Announcement
NR.22 - DT.05-06-2017
Signing of the Contract
NR.25 - DT.27-06-2017
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