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Signed the Contract
Furnizime dhe materiale te tjera zyre dhe te pergjithshme, Baze materiale per riparimin e kompjuterave
Procuring Authority / Buyer
Local Unit Roskovec
Procuring Authority / Buyer
Bashkia Roskovec
Tender object
Furnizime dhe materiale te tjera zyre dhe te pergjithshme, Baze materiale per riparimin e kompjuterave
Reference No.
REF-42700-01-30-2018
Estimated / Ceiling Value ALL without VAT
160 600,00
Type of Contract
Procurement Method
Small-Value Purchases
Stage Procedure
Signed the Contract
Tender Publication Date
30-01-2018
Last date of Submitted Documents
01-02-2018
Tender Held Date
01-02-2018
No. of Bidders
Bidders
Successful Bidder /Supplier / Provider
Mirjan Niço
The winning bid ALL without vat
118,210
Bidder Announcement date
01-02-2018
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 Mirjan Niço viti 2012-2013
Monitor treasury transaction for Mirjan Niço viti 2014
Monitor treasury transaction for Mirjan Niço viti 2015-2018
Monitor treasury transaction for Mirjan Niço viti 2019-2020
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