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Cancelled Procurement
Furnizim dhe vendosje e paisjeve per kabinen elektrike te pompes se ujit ne Fshatin Aranitas
Procuring Authority / Buyer
Local Unit Mallakastër
Procuring Authority / Buyer
SHA Ujësjellës Kanalizime Mallakastër
Tender object
Furnizim dhe vendosje e paisjeve per kabinen elektrike te pompes se ujit ne Fshatin Aranitas
Reference No.
REF-13225-05-16-2017
Estimated / Ceiling Value ALL without VAT
446 000,00
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
Adenis Kastrati
Successful Bidder /Supplier / Provider
Adenis Kastrati
The winning bid ALL without vat
241 200,00
Bidder Announcement date
24-05-2017
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 Adenis Kastrati viti 2012-2013
Monitor treasury transaction for Adenis Kastrati viti 2014
Monitor treasury transaction for Adenis Kastrati viti 2015-2018
Monitor treasury transaction for Adenis Kastrati viti 2019-2020
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Announcement of Procurement
Bidder Announcement
Signing of the Contract
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