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Signed the Contract
Purchase of Decoration Material for the City
Procuring Authority / Buyer
Local Unit Elbasan
Procuring Authority / Buyer
Bashkia Elbasan
Tender object
Purchase of Decoration Material for the City
Reference No.
Estimated / Ceiling Value ALL without VAT
8 309 100,00
Type of Contract
Procurement Method
Open Procedure
Stage Procedure
Signed the Contract
Tender Publication Date
09-11-2015
Last date of Submitted Documents
26-11-2015
Tender Held Date
26-11-2015
No. of Bidders
2
Bidders
Successful Bidder /Supplier / Provider
Iceberg Communication SHPK
The winning bid ALL without vat
8 164 748,00
Bidder Announcement date
28-11-2015
Award and Contract Amount ALL with VAT
9797700
Contract date
15-12-2015
Planned Milestones of Contract / Start and End Date
08-01-2016
Renewal Contract Additional Value (ALL with VAT)
Appeals
Cancellation reason
Additions
Transaction / Actual Spending
Monitor treasury transaction for Iceberg Communication SHPK viti 2012-2013
Monitor treasury transaction for Iceberg Communication SHPK viti 2014
Monitor treasury transaction for Iceberg Communication SHPK viti 2015-2018
Monitor treasury transaction for Iceberg Communication SHPK viti 2019-2020
Public Announcement Bulletin
Announcement of Procurement
Nr.44 -Dt.09-11-2015
Bidder Announcement
Nr.49 - Dt.14-12-2015
Signing of the Contract
Nr.50 - Dt.21-12-2015
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