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Signed the Contract
Mbikqyrje objekti:Ndertim dhe Rikonstruksion i Godines Administrative te Bashkise Maliq Faza II
Procuring Authority / Buyer
Local Unit Maliq
Procuring Authority / Buyer
Bashkia Maliq
Tender object
Mbikqyrje objekti:Ndertim dhe Rikonstruksion i Godines Administrative te Bashkise Maliq Faza II
Reference No.
REF-32039-10-31-2017
Estimated / Ceiling Value ALL without VAT
396 996,00
Type of Contract
Procurement Method
Small-Value Purchases
Stage Procedure
Signed the Contract
Tender Publication Date
31-10-2017
Last date of Submitted Documents
02-11-2017
Tender Held Date
02-11-2017
No. of Bidders
Bidders
Successful Bidder /Supplier / Provider
STUDIO SERVICES " K - SA"
The winning bid ALL without vat
356,000
Bidder Announcement date
02-11-2017
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 STUDIO SERVICES " K - SA" viti 2012-2013
Monitor treasury transaction for STUDIO SERVICES " K - SA" viti 2014
Monitor treasury transaction for STUDIO SERVICES " K - SA" viti 2015-2018
Monitor treasury transaction for STUDIO SERVICES " K - SA" viti 2019-2020
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Announcement of Procurement
Bidder Announcement
Signing of the Contract
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