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Signed the Contract
Purchase of working tools
Procuring Authority / Buyer
Local Unit Tiranë
Procuring Authority / Buyer
Drejtoria Nr.1 e Punëtorëve të Qytetit Tiranë
Tender object
Purchase of working tools
Reference No.
Estimated / Ceiling Value ALL without VAT
1 666 550,00
Type of Contract
Procurement Method
Request for Proposal
Stage Procedure
Signed the Contract
Tender Publication Date
Last date of Submitted Documents
Tender Held Date
No. of Bidders
Bidders
Successful Bidder /Supplier / Provider
START CO SHPK
The winning bid ALL without vat
1 560 000,00
Bidder Announcement date
Award and Contract Amount ALL with VAT
1872000
Contract date
14-04-2016
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 START CO SHPK viti 2012-2013
Monitor treasury transaction for START CO SHPK viti 2014
Monitor treasury transaction for START CO SHPK viti 2015-2018
Monitor treasury transaction for START CO SHPK viti 2019-2020
Public Announcement Bulletin
Announcement of Procurement
Bidder Announcement
Signing of the Contract
Nr.16-Dt.25-04-2016
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