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Cancelled Procurement
Blerje lubrifikantë dhe filtra për eskavatorët me zinxhirë
Procuring Authority / Buyer
Local Unit Dimal
Procuring Authority / Buyer
Bashkia Ura Vajgurore
Tender object
Blerje lubrifikantë dhe filtra për eskavatorët me zinxhirë
Reference No.
REF-11226-05-05-2017
Estimated / Ceiling Value ALL without VAT
800 000,00
Type of Contract
Procurement Method
Small-Value Purchases
Stage Procedure
Cancelled Procurement
Tender Publication Date
08-05-2017
Last date of Submitted Documents
09-05-2017
Tender Held Date
09-05-2017
No. of Bidders
Bidders
PETREF DOBRONIKU
Successful Bidder /Supplier / Provider
PETREF DOBRONIKU
The winning bid ALL without vat
637 600,00
Bidder Announcement date
15-05-2017
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 PETREF DOBRONIKU viti 2012-2013
Monitor treasury transaction for PETREF DOBRONIKU viti 2014
Monitor treasury transaction for PETREF DOBRONIKU viti 2015-2018
Monitor treasury transaction for PETREF DOBRONIKU viti 2019-2020
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Announcement of Procurement
Bidder Announcement
Signing of the Contract
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