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Signed the Contract
Purchase of vehicle (Auto refrigeration and Auto tower)
Procuring Authority / Buyer
Local Unit Berat
Procuring Authority / Buyer
Bashkia Berat
Tender object
Purchase of vehicle (Auto refrigeration and Auto tower)
Reference No.
Estimated / Ceiling Value ALL without VAT
3 333 330,00
Type of Contract
Procurement Method
Negotiated Procedure
Stage Procedure
Signed the Contract
Tender Publication Date
Last date of Submitted Documents
Tender Held Date
No. of Bidders
Bidders
Successful Bidder /Supplier / Provider
ALFA 2 SHPK
The winning bid ALL without vat
3 317 400,00
Bidder Announcement date
Award and Contract Amount ALL with VAT
3980880
Contract date
29-12-2015
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 ALFA 2 SHPK viti 2012-2013
Monitor treasury transaction for ALFA 2 SHPK viti 2014
Monitor treasury transaction for ALFA 2 SHPK viti 2015-2018
Monitor treasury transaction for ALFA 2 SHPK viti 2019-2020
Public Announcement Bulletin
Announcement of Procurement
Nr.1-Dt.11-01-2016
Bidder Announcement
Signing of the Contract
Nr.1-Dt.11-01-2016
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