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Cancelled Procurement
Dërrasa ndertimi dhe e punuar (per stolat)
Procuring Authority / Buyer
Local Unit Korçë
Procuring Authority / Buyer
Ndërmarrja e Shërbimeve Publike Korçë
Tender object
Dërrasa ndertimi dhe e punuar (per stolat)
Reference No.
REF-13542-05-17-2017
Estimated / Ceiling Value ALL without VAT
253 000,00
Type of Contract
Procurement Method
Small-Value Purchases
Stage Procedure
Cancelled Procurement
Tender Publication Date
18-05-2017
Last date of Submitted Documents
19-05-2017
Tender Held Date
19-05-2017
No. of Bidders
Bidders
"IL - AD" Company
Successful Bidder /Supplier / Provider
"IL - AD" Company
The winning bid ALL without vat
235 500,00
Bidder Announcement date
25-05-2017
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 "IL - AD" Company viti 2012-2013
Monitor treasury transaction for "IL - AD" Company viti 2014
Monitor treasury transaction for "IL - AD" Company viti 2015-2018
Monitor treasury transaction for "IL - AD" Company viti 2019-2020
Public Announcement Bulletin
Announcement of Procurement
Bidder Announcement
Signing of the Contract
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