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Signed the Contract
Blerje pajisje kondicionimi e TV
Procuring Authority / Buyer
Local Unit Shkodër
Procuring Authority / Buyer
Sh.A Ujësjelles Kanalizime Shkodër
Tender object
Blerje pajisje kondicionimi e TV
Reference No.
REF-11989-05-09-2017
Estimated / Ceiling Value ALL without VAT
620 570,00
Type of Contract
Procurement Method
Small-Value Purchases
Stage Procedure
Signed the Contract
Tender Publication Date
10-05-2017
Last date of Submitted Documents
11-05-2017
Tender Held Date
11-05-2017
No. of Bidders
Bidders
KLIMA TEKNIKA TB2
Successful Bidder /Supplier / Provider
KLIMA TEKNIKA TB2
The winning bid ALL without vat
517 902,00
Bidder Announcement date
16-05-2017
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 KLIMA TEKNIKA TB2 viti 2012-2013
Monitor treasury transaction for KLIMA TEKNIKA TB2 viti 2014
Monitor treasury transaction for KLIMA TEKNIKA TB2 viti 2015-2018
Monitor treasury transaction for KLIMA TEKNIKA TB2 viti 2019-2020
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Announcement of Procurement
Bidder Announcement
Signing of the Contract
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