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Signed the Contract
Printings for Kavaja Municipality needs
Procuring Authority / Buyer
Local Unit Kavajë
Procuring Authority / Buyer
Bashkia Kavajë
Tender object
Printings for Kavaja Municipality needs
Reference No.
Estimated / Ceiling Value ALL without VAT
12 230,00
Type of Contract
Procurement Method
Small-Value Purchases
Stage Procedure
Signed the Contract
Tender Publication Date
Last date of Submitted Documents
Tender Held Date
No. of Bidders
Bidders
Successful Bidder /Supplier / Provider
ANI - print
The winning bid ALL without vat
11 500,00
Bidder Announcement date
Award and Contract Amount ALL with VAT
13800
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 ANI - print viti 2012-2013
Monitor treasury transaction for ANI - print viti 2014
Monitor treasury transaction for ANI - print viti 2015-2018
Monitor treasury transaction for ANI - print viti 2019-2020
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