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Signed the Contract
Blerje tubash me dimonsione dhe presione të ndryshme
Procuring Authority / Buyer
Local Unit Cërrik
Procuring Authority / Buyer
SHA Ujësjellës Kanalizime Cërrik
Tender object
Blerje tubash me dimonsione dhe presione të ndryshme
Reference No.
REF-65043-04-25-2018
Estimated / Ceiling Value ALL without VAT
Type of Contract
Procurement Method
Request for Proposal
Stage Procedure
Signed the Contract
Tender Publication Date
26-04-2018
Last date of Submitted Documents
07-05-2018
Tender Held Date
07-05-2018
No. of Bidders
Bidders
Nazim Dervishi
Successful Bidder /Supplier / Provider
Nazim Dervishi
The winning bid ALL without vat
643 440,00
Bidder Announcement date
Award and Contract Amount ALL with VAT
772128
Contract date
05-06-2018
Planned Milestones of Contract / Start and End Date
10 ditë
Renewal Contract Additional Value (ALL with VAT)
Appeals
Cancellation reason
Additions
Transaction / Actual Spending
Monitor treasury transaction for Nazim Dervishi viti 2012-2013
Monitor treasury transaction for Nazim Dervishi viti 2014
Monitor treasury transaction for Nazim Dervishi viti 2015-2018
Monitor treasury transaction for Nazim Dervishi viti 2019-2020
Public Announcement Bulletin
Announcement of Procurement
Standard Tender Documents
Bidder Announcement
Signing of the Contract
Nr.23 - Dt.11-06-2018
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