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Signed the Contract
Blerje Fishekzjarre e materiale per vitin e ri 2018
Procuring Authority / Buyer
Local Unit Cërrik
Procuring Authority / Buyer
Bashkia Cerrik
Tender object
Blerje Fishekzjarre e materiale per vitin e ri 2018
Reference No.
REF-39119-12-20-2017
Estimated / Ceiling Value ALL without VAT
190 000,00
Type of Contract
Procurement Method
Small-Value Purchases
Stage Procedure
Signed the Contract
Tender Publication Date
20-12-2017
Last date of Submitted Documents
22-12-2017
Tender Held Date
22-12-2017
No. of Bidders
Bidders
Successful Bidder /Supplier / Provider
Natasha Duro
The winning bid ALL without vat
150,000
Bidder Announcement date
25-12-2017
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 Natasha Duro viti 2012-2013
Monitor treasury transaction for Natasha Duro viti 2014
Monitor treasury transaction for Natasha Duro viti 2015-2018
Monitor treasury transaction for Natasha Duro viti 2019-2020
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Announcement of Procurement
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Signing of the Contract
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