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Signed the Contract
Ndertim Ure ne fshatin Fatishe
Procuring Authority / Buyer
Local Unit Peqin
Procuring Authority / Buyer
Bashkia Peqin
Tender object
Ndertim Ure ne fshatin Fatishe
Reference No.
REF-69704-05-18-2018
Estimated / Ceiling Value ALL without VAT
833 333,00
Type of Contract
Procurement Method
Negotiated Procedure
Stage Procedure
Signed the Contract
Tender Publication Date
Last date of Submitted Documents
Tender Held Date
No. of Bidders
Bidders
Boshnjaku B Shpk
Successful Bidder /Supplier / Provider
BOSHNJAKU.B
The winning bid ALL without vat
831 675,00
Bidder Announcement date
25-05-2018
Award and Contract Amount ALL with VAT
998010
Contract date
08-06-2018
Planned Milestones of Contract / Start and End Date
30 ditë
Renewal Contract Additional Value (ALL with VAT)
Appeals
Cancellation reason
Additions
Transaction / Actual Spending
Monitor treasury transaction for BOSHNJAKU.B viti 2012-2013
Monitor treasury transaction for BOSHNJAKU.B viti 2014
Monitor treasury transaction for BOSHNJAKU.B viti 2015-2018
Monitor treasury transaction for BOSHNJAKU.B viti 2019-2020
Public Announcement Bulletin
Announcement of Procurement
Bidder Announcement
NR.23 - DT.11-06-2018
Signing of the Contract
NR.25 - DT.25-06-2018
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