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Signed the Contract
Blerje uniforma për punonjësit e MZSH
Procuring Authority / Buyer
Local Unit Shkodër
Procuring Authority / Buyer
Bashkia Shkodër
Tender object
Blerje uniforma për punonjësit e MZSH, (Drejtoria e Mbrojtjes nga Zjarri dhe Shpëtimit)
Reference No.
REF-24903-08-28-2017
Estimated / Ceiling Value ALL without VAT
999 876,00
Type of Contract
Procurement Method
Request for Proposal
Stage Procedure
Signed the Contract
Tender Publication Date
29-08-2017
Last date of Submitted Documents
11-09-2017
Tender Held Date
11-09-2017
No. of Bidders
2
Bidders
BLERINA KAPEDANI
Successful Bidder /Supplier / Provider
BLERINA SADIKU
The winning bid ALL without vat
996 750,00
Bidder Announcement date
Award and Contract Amount ALL with VAT
1196100
Contract date
04-10-2017
Planned Milestones of Contract / Start and End Date
30 ditë
Renewal Contract Additional Value (ALL with VAT)
Appeals
Nuk ka pasur ankesa.
Eshte skualifikuar: Ekspo Sistem Shpk
Nuk ka paraqitur asnje dokument.
Cancellation reason
Additions
Transaction / Actual Spending
Monitor treasury transaction for BLERINA SADIKU viti 2012-2013
Monitor treasury transaction for BLERINA SADIKU viti 2014
Monitor treasury transaction for BLERINA SADIKU viti 2015-2018
Monitor treasury transaction for BLERINA SADIKU viti 2019-2020
Public Announcement Bulletin
Announcement of Procurement
Standard Tender Documents
Bidder Announcement
NR.39 - DT.02-10-2017
Signing of the Contract
NR.40 - DT.09-10-2017
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