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Cancelled Procurement
Blerje kompjutera e pajisje te tjera kompjuterike
Procuring Authority / Buyer
Local Unit Gramsh
Procuring Authority / Buyer
SHA Ujësjellës Kanalizime Gramsh
Tender object
Blerje kompjutera e pajisje te tjera kompjuterike
Reference No.
REF-13252-05-16-2017
Estimated / Ceiling Value ALL without VAT
130 000,00
Type of Contract
Procurement Method
Small-Value Purchases
Stage Procedure
Cancelled Procurement
Tender Publication Date
17-05-2017
Last date of Submitted Documents
18-05-2017
Tender Held Date
18-05-2017
No. of Bidders
Bidders
Shkëlqim Kurti
Successful Bidder /Supplier / Provider
Shkëlqim Kurti
The winning bid ALL without vat
129 000,00
Bidder Announcement date
18-05-2017
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 Shkëlqim Kurti viti 2012-2013
Monitor treasury transaction for Shkëlqim Kurti viti 2014
Monitor treasury transaction for Shkëlqim Kurti viti 2015-2018
Monitor treasury transaction for Shkëlqim Kurti viti 2019-2020
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