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Signed the Contract
Blerje materiale Hidraulike
Procuring Authority / Buyer
Local Unit Mat
Procuring Authority / Buyer
Ndermarrja e Sherbimeve Bashkiake Mat
Tender object
Blerje materiale Hidraulike
Reference No.
REF-59915-03-30-2018
Estimated / Ceiling Value ALL without VAT
224 980,00
Type of Contract
Procurement Method
Small-Value Purchases
Stage Procedure
Signed the Contract
Tender Publication Date
30-03-2018
Last date of Submitted Documents
03-04-2018
Tender Held Date
03-04-2018
No. of Bidders
Bidders
Successful Bidder /Supplier / Provider
Doris Doku
The winning bid ALL without vat
178 000,00
Bidder Announcement date
03-04-2018
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 Doris Doku viti 2012-2013
Monitor treasury transaction for Doris Doku viti 2014
Monitor treasury transaction for Doris Doku viti 2015-2018
Monitor treasury transaction for Doris Doku viti 2019-2020
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