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Signed the Contract
Purchase of Administrative appliances
Procuring Authority / Buyer
Local Unit Korçë
Procuring Authority / Buyer
Bashkia Korçë
Tender object
Purchase of Administrative appliances
Reference No.
REF-38015-05-16-2016
Estimated / Ceiling Value ALL without VAT
72 200,00
Type of Contract
Procurement Method
Small-Value Purchases
Stage Procedure
Signed the Contract
Tender Publication Date
16-05-2016
Last date of Submitted Documents
Tender Held Date
17-05-2016
No. of Bidders
Bidders
Successful Bidder /Supplier / Provider
SHTYPSHKRONJA KOTTI
The winning bid ALL without vat
52 600,00
Bidder Announcement date
17-05-2016
Award and Contract Amount ALL with VAT
63120
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 SHTYPSHKRONJA KOTTI viti 2012-2013
Monitor treasury transaction for SHTYPSHKRONJA KOTTI viti 2014
Monitor treasury transaction for SHTYPSHKRONJA KOTTI viti 2015-2018
Monitor treasury transaction for SHTYPSHKRONJA KOTTI viti 2019-2020
Public Announcement Bulletin
Announcement of Procurement
Ftese per Oferte
Bidder Announcement
Signing of the Contract
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