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Signed the Contract
Blerje pajisje TIK për Bashkinë Durrës
Procuring Authority / Buyer
Local Unit Durrës
Procuring Authority / Buyer
Bashkia Durres
Tender object
Blerje pajisje TIK për Bashkinë Durrës
Reference No.
REF-83649-08-23-2018
Estimated / Ceiling Value ALL without VAT
1 666 667,00
Type of Contract
Procurement Method
Request for Proposal
Stage Procedure
Signed the Contract
Tender Publication Date
24-08-2018
Last date of Submitted Documents
04-09-2018
Tender Held Date
04-09-2018
No. of Bidders
Bidders
IT Gjergji Kompjuter
Successful Bidder /Supplier / Provider
IT Gjergji Kompjuter
The winning bid ALL without vat
1 409 075,00
Bidder Announcement date
Award and Contract Amount ALL with VAT
1690890
Contract date
12-11-2018
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 IT Gjergji Kompjuter viti 2012-2013
Monitor treasury transaction for IT Gjergji Kompjuter viti 2014
Monitor treasury transaction for IT Gjergji Kompjuter viti 2015-2018
Monitor treasury transaction for IT Gjergji Kompjuter viti 2019-2020
Public Announcement Bulletin
Announcement of Procurement
Standard Tender Documents
Bidder Announcement
Signing of the Contract
Nr.46 - Dt.19-11-2018
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