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Signed the Contract
Mbikqyrje e punimeve me objekt: Ndërtimi i depos së ujit në fshatin Voskop dhe ndërtimi i depos së ujit në fshatin Lavdar
Procuring Authority / Buyer
Local Unit Korçë
Procuring Authority / Buyer
Sh.A Ujesjelles Kanalizime Korce
Tender object
Mbikqyrje e punimeve me objekt: Ndërtimi i depos së ujit në fshatin Voskop dhe ndërtimi i depos së ujit në fshatin Lavdar
Reference No.
REF-22204-05-15-2019
Estimated / Ceiling Value ALL without VAT
Type of Contract
Procurement Method
Small-Value Purchases
Stage Procedure
Signed the Contract
Tender Publication Date
15-05-2019
Last date of Submitted Documents
16-05-2019
Tender Held Date
16-05-2019
No. of Bidders
Bidders
Successful Bidder /Supplier / Provider
NOVATECH STUDIO
The winning bid ALL without vat
50,120
Bidder Announcement date
16-05-2019
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 NOVATECH STUDIO viti 2012-2013
Monitor treasury transaction for NOVATECH STUDIO viti 2014
Monitor treasury transaction for NOVATECH STUDIO viti 2015-2018
Monitor treasury transaction for NOVATECH STUDIO viti 2019-2020
Public Announcement Bulletin
Announcement of Procurement
Bidder Announcement
Signing of the Contract
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