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Signed the Contract
Blerje materiale për rrethim depo
Procuring Authority / Buyer
Local Unit Maliq
Procuring Authority / Buyer
SH.A Ujesjelles Kanalizime Maliq
Tender object
Blerje materiale për rrethim depo
Reference No.
REF-69798-05-18-2018
Estimated / Ceiling Value ALL without VAT
300 000,00
Type of Contract
Procurement Method
Small-Value Purchases
Stage Procedure
Signed the Contract
Tender Publication Date
18-05-2018
Last date of Submitted Documents
22-05-2018
Tender Held Date
22-05-2018
No. of Bidders
Bidders
Successful Bidder /Supplier / Provider
“ALIAJ-79” shpk
The winning bid ALL without vat
243 000,00
Bidder Announcement date
22-05-2018
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 “ALIAJ-79” shpk viti 2012-2013
Monitor treasury transaction for “ALIAJ-79” shpk viti 2014
Monitor treasury transaction for “ALIAJ-79” shpk viti 2015-2018
Monitor treasury transaction for “ALIAJ-79” shpk viti 2019-2020
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Announcement of Procurement
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Signing of the Contract
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