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Signed the Contract
Shërbime skene dhe fonie për festën lokale të 6 Majit
Procuring Authority / Buyer
Local Unit Vau i Dejës
Procuring Authority / Buyer
Bashkia Vau Dejes
Tender object
Shërbime skene dhe fonie për festën lokale të 6 Majit
Reference No.
REF-65874-04-27-2018
Estimated / Ceiling Value ALL without VAT
733 333,00
Type of Contract
Procurement Method
Small-Value Purchases
Stage Procedure
Signed the Contract
Tender Publication Date
27-04-2018
Last date of Submitted Documents
01-05-2018
Tender Held Date
01-05-2018
No. of Bidders
Bidders
Successful Bidder /Supplier / Provider
Shoqata Artistike Buna 2
The winning bid ALL without vat
300 000,00
Bidder Announcement date
02-05-2018
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 Shoqata Artistike Buna 2 viti 2012-2013
Monitor treasury transaction for Shoqata Artistike Buna 2 viti 2014
Monitor treasury transaction for Shoqata Artistike Buna 2 viti 2015-2018
Monitor treasury transaction for Shoqata Artistike Buna 2 viti 2019-2020
Public Announcement Bulletin
Announcement of Procurement
Bidder Announcement
Signing of the Contract
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