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Signed the Contract
Blerje material për ngrohje, PELET
Procuring Authority / Buyer
Local Unit Maliq
Procuring Authority / Buyer
Bashkia Maliq
Tender object
Blerje material për ngrohje, Loti II : “Blerje material për ngrohje, PELET ”
Reference No.
Estimated / Ceiling Value ALL without VAT
1 157 800,00
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
MORAVA-L SHPK
Successful Bidder /Supplier / Provider
MORAVA-L SHPK
The winning bid ALL without vat
Bidder Announcement date
Award and Contract Amount ALL with VAT
1333786
Contract date
27-12-2017
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 MORAVA-L SHPK viti 2012-2013
Monitor treasury transaction for MORAVA-L SHPK viti 2014
Monitor treasury transaction for MORAVA-L SHPK viti 2015-2018
Monitor treasury transaction for MORAVA-L SHPK viti 2019-2020
Public Announcement Bulletin
Announcement of Procurement
Bidder Announcement
Signing of the Contract
NR.2 - DT.15-01-2018
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