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Signed the Contract
Shërbimi i Ruajtjes Fizike të Objekteve të Ujësjellës Kanalizime SHA Pogradec
Procuring Authority / Buyer
Local Unit Pogradec
Procuring Authority / Buyer
SHA Ujësjellës Kanalizime Pogradec
Tender object
Shërbimi i Ruajtjes Fizike të Objekteve të Ujësjellës Kanalizime SHA Pogradec
Reference No.
Estimated / Ceiling Value ALL without VAT
4 033 950,00
Type of Contract
Procurement Method
Negotiated Procedure
Stage Procedure
Signed the Contract
Tender Publication Date
Last date of Submitted Documents
Tender Held Date
No. of Bidders
Bidders
ARB-SECURITY SHPK
Successful Bidder /Supplier / Provider
ARB-SECURITY SHPK
The winning bid ALL without vat
3 887 137,00
Bidder Announcement date
Award and Contract Amount ALL with VAT
4664564.4
Contract date
22-05-2017
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 ARB-SECURITY SHPK viti 2012-2013
Monitor treasury transaction for ARB-SECURITY SHPK viti 2014
Monitor treasury transaction for ARB-SECURITY SHPK viti 2015-2018
Monitor treasury transaction for ARB-SECURITY SHPK viti 2019-2020
Public Announcement Bulletin
Announcement of Procurement
Bidder Announcement
Signing of the Contract
NR.22 - DT.05-06-2017
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