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Signed the Contract
Marrje me qera te nje makine asfaltshtruese
Procuring Authority / Buyer
Local Unit Lushnje
Procuring Authority / Buyer
Ndermarrja e Pasurive Publike Lushnje
Tender object
Marrje me qera te nje makine asfaltshtruese
Reference No.
REF-68606-05-14-2018
Estimated / Ceiling Value ALL without VAT
499 317,00
Type of Contract
Procurement Method
Small-Value Purchases
Stage Procedure
Signed the Contract
Tender Publication Date
14-05-2018
Last date of Submitted Documents
16-05-2018
Tender Held Date
16-05-2018
No. of Bidders
Bidders
Successful Bidder /Supplier / Provider
G.P.G.COMPANY
The winning bid ALL without vat
489 000,00
Bidder Announcement date
16-05-2018
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 G.P.G.COMPANY viti 2012-2013
Monitor treasury transaction for G.P.G.COMPANY viti 2014
Monitor treasury transaction for G.P.G.COMPANY viti 2015-2018
Monitor treasury transaction for G.P.G.COMPANY viti 2019-2020
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Announcement of Procurement
Bidder Announcement
Signing of the Contract
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