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Signed the Contract
Marrje me qera skene per festen e birres
Procuring Authority / Buyer
Local Unit Korçë
Procuring Authority / Buyer
Bashkia Korce
Tender object
Marrje me qera skene per festen e birres
Reference No.
REF-82190-08-06-2018
Estimated / Ceiling Value ALL without VAT
1 250 000,00
Type of Contract
Procurement Method
Negotiated Procedure
Stage Procedure
Signed the Contract
Tender Publication Date
Last date of Submitted Documents
Tender Held Date
07-08-2018
No. of Bidders
Bidders
E.S.P ALBANIA SHPK
Successful Bidder /Supplier / Provider
E.S.P ALBANIA
The winning bid ALL without vat
1 172 000,00
Bidder Announcement date
Award and Contract Amount ALL with VAT
1404600
Contract date
08-08-2018
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 E.S.P ALBANIA viti 2012-2013
Monitor treasury transaction for E.S.P ALBANIA viti 2014
Monitor treasury transaction for E.S.P ALBANIA viti 2015-2018
Monitor treasury transaction for E.S.P ALBANIA viti 2019-2020
Public Announcement Bulletin
Announcement of Procurement
Bidder Announcement
NR.32 - DT.13-08-2018
Signing of the Contract
NR.32 - DT.13-08-2018
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