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Signed the Contract
BLERJE , MATERIALE PËR SKENOGRAFI
Procuring Authority / Buyer
Local Unit Pogradec
Procuring Authority / Buyer
Qendra Kulturore Lasgush Poradeci Pogradec
Tender object
BLERJE , MATERIALE PËR SKENOGRAFI
Reference No.
REF-91480-10-25-2018
Estimated / Ceiling Value ALL without VAT
Type of Contract
Procurement Method
Small-Value Purchases
Stage Procedure
Signed the Contract
Tender Publication Date
25-10-2018
Last date of Submitted Documents
29-10-2018
Tender Held Date
29-10-2018
No. of Bidders
Bidders
Successful Bidder /Supplier / Provider
HALIL DERVISHI
The winning bid ALL without vat
47 000,00
Bidder Announcement date
31-10-2018
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 HALIL DERVISHI viti 2012-2013
Monitor treasury transaction for HALIL DERVISHI viti 2014
Monitor treasury transaction for HALIL DERVISHI viti 2015-2018
Monitor treasury transaction for HALIL DERVISHI viti 2019-2020
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Announcement of Procurement
Bidder Announcement
Signing of the Contract
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