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Signed the Contract
Blerje materiale për mirëmbajtjen e shkollave dhe institucionet në varësi të Bashkisë Kolonjë.
Procuring Authority / Buyer
Local Unit Kolonjë
Procuring Authority / Buyer
Bashkia Kolonje
Tender object
Blerje materiale për mirëmbajtjen e shkollave dhe institucionet në varësi të Bashkisë Kolonjë.
Reference No.
REF-18440-04-16-2019
Estimated / Ceiling Value ALL without VAT
1 162 600,00
Type of Contract
Procurement Method
Request for Proposal
Stage Procedure
Signed the Contract
Tender Publication Date
23-04-2019
Last date of Submitted Documents
03-05-2019
Tender Held Date
03-05-2019
No. of Bidders
Bidders
Successful Bidder /Supplier / Provider
Argert Cenko
The winning bid ALL without vat
1 047 100,00
Bidder Announcement date
Award and Contract Amount ALL with VAT
1256520
Contract date
20-05-2019
Planned Milestones of Contract / Start and End Date
10 ditë
Renewal Contract Additional Value (ALL with VAT)
Appeals
Cancellation reason
Additions
Transaction / Actual Spending
Monitor treasury transaction for Argert Cenko viti 2012-2013
Monitor treasury transaction for Argert Cenko viti 2014
Monitor treasury transaction for Argert Cenko viti 2015-2018
Monitor treasury transaction for Argert Cenko viti 2019-2020
Public Announcement Bulletin
Announcement of Procurement
Standard Tender Documents
Bidder Announcement
Signing of the Contract
Nr.23 - Dt.10-06-2019
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