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Signed the Contract
Purchase of 6 Computers, 5 printers, 1 Hard Disk
Procuring Authority / Buyer
Local Unit Tepelenë
Procuring Authority / Buyer
Bashkia Tepelenë
Tender object
Purchase of 6 Computers, 5 printers, 1 Hard Disk
Reference No.
REF-37606-05-12-2016
Estimated / Ceiling Value ALL without VAT
373 000,00
Type of Contract
Procurement Method
Small-Value Purchases
Stage Procedure
Signed the Contract
Tender Publication Date
11-05-2016
Last date of Submitted Documents
Tender Held Date
12-05-2016
No. of Bidders
Bidders
Successful Bidder /Supplier / Provider
Enea Mijo
The winning bid ALL without vat
250 000,00
Bidder Announcement date
14-05-2016
Award and Contract Amount ALL with VAT
300000
Contract date
Planned Milestones of Contract / Start and End Date
1 dite
Renewal Contract Additional Value (ALL with VAT)
Appeals
Cancellation reason
Additions
Transaction / Actual Spending
Monitor treasury transaction for Enea Mijo viti 2012-2013
Monitor treasury transaction for Enea Mijo viti 2014
Monitor treasury transaction for Enea Mijo viti 2015-2018
Monitor treasury transaction for Enea Mijo viti 2019-2020
Public Announcement Bulletin
Announcement of Procurement
Ftese per Oferte
Bidder Announcement
Signing of the Contract
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