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Signed the Contract
Blerje detergjente dhe materiale pastrimi e dezinfektimi
Procuring Authority / Buyer
Local Unit Këlcyrë
Procuring Authority / Buyer
Bashkia Kelcyre
Tender object
Blerje detergjente dhe materiale pastrimi e dezinfektimi
Reference No.
REF-89578-10-11-2018
Estimated / Ceiling Value ALL without VAT
Type of Contract
Procurement Method
Small-Value Purchases
Stage Procedure
Signed the Contract
Tender Publication Date
11-10-2018
Last date of Submitted Documents
15-10-2018
Tender Held Date
15-10-2018
No. of Bidders
Bidders
Successful Bidder /Supplier / Provider
HOREAL Expo Group
The winning bid ALL without vat
8 900,00
Bidder Announcement date
15-10-2018
Award and Contract Amount ALL with VAT
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 HOREAL Expo Group viti 2012-2013
Monitor treasury transaction for HOREAL Expo Group viti 2014
Monitor treasury transaction for HOREAL Expo Group viti 2015-2018
Monitor treasury transaction for HOREAL Expo Group viti 2019-2020
Public Announcement Bulletin
Announcement of Procurement
Bidder Announcement
Signing of the Contract
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