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Signed the Contract
Blerje pajisje pc (destop) dhe paisje multifunksionale (printer, scaner, fotokopje)
Procuring Authority / Buyer
Local Unit Vau i Dejës
Procuring Authority / Buyer
Bashkia Vau Dejes
Tender object
Blerje pajisje pc (destop) dhe paisje multifunksionale (printer, scaner, fotokopje)
Reference No.
REF-33150-11-08-2017
Estimated / Ceiling Value ALL without VAT
184 500,00
Type of Contract
Procurement Method
Small-Value Purchases
Stage Procedure
Signed the Contract
Tender Publication Date
08-11-2017
Last date of Submitted Documents
10-11-2017
Tender Held Date
10-11-2017
No. of Bidders
Bidders
Successful Bidder /Supplier / Provider
JUPITER GROUP
The winning bid ALL without vat
139,500
Bidder Announcement date
13-11-2017
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 JUPITER GROUP viti 2012-2013
Monitor treasury transaction for JUPITER GROUP viti 2014
Monitor treasury transaction for JUPITER GROUP viti 2015-2018
Monitor treasury transaction for JUPITER GROUP viti 2019-2020
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Announcement of Procurement
Bidder Announcement
Signing of the Contract
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