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Signed the Contract
Blerje Fadrome për Bashkinë Divjakë
Procuring Authority / Buyer
Local Unit Divjakë
Procuring Authority / Buyer
Bashkia Divjakë
Tender object
Blerje Fadrome për Bashkinë Divjakë
Reference No.
Estimated / Ceiling Value ALL without VAT
2 500 000,00
Type of Contract
Procurement Method
Negotiated Procedure
Stage Procedure
Signed the Contract
Tender Publication Date
Last date of Submitted Documents
Tender Held Date
No. of Bidders
Bidders
KLODJAN KAJO
Successful Bidder /Supplier / Provider
KLODJAN KAJO
The winning bid ALL without vat
2 500 000,00
Bidder Announcement date
Award and Contract Amount ALL with VAT
3000000
Contract date
12-12-2017
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 KLODJAN KAJO viti 2012-2013
Monitor treasury transaction for KLODJAN KAJO viti 2014
Monitor treasury transaction for KLODJAN KAJO viti 2015-2018
Monitor treasury transaction for KLODJAN KAJO viti 2019-2020
Public Announcement Bulletin
Announcement of Procurement
Bidder Announcement
Signing of the Contract
NR.51 - DT.26-12-2017
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