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Signed the Contract
Blerje 2 automjete per nevojat e Shoqerise.
Procuring Authority / Buyer
Local Unit Sarandë
Procuring Authority / Buyer
Sh.A Ujesjelles Kanalizime Sarande
Tender object
Blerje 2 automjete per nevojat e Shoqerise.
Reference No.
REF-22842-05-21-2019
Estimated / Ceiling Value ALL without VAT
5 187 326,00
Type of Contract
Procurement Method
Request for Proposal
Stage Procedure
Signed the Contract
Tender Publication Date
22-05-2019
Last date of Submitted Documents
10-06-2019
Tender Held Date
10-06-2019
No. of Bidders
Bidders
Successful Bidder /Supplier / Provider
Arakopi
-
POWER INDUSTRIES
The winning bid ALL without vat
4 016 666,67
Bidder Announcement date
Award and Contract Amount ALL with VAT
4820000
Contract date
08-07-2019
Planned Milestones of Contract / Start and End Date
20 dite
Renewal Contract Additional Value (ALL with VAT)
Appeals
Cancellation reason
Additions
Transaction / Actual Spending
Monitor treasury transaction for POWER INDUSTRIES viti 2012-2013
Monitor treasury transaction for POWER INDUSTRIES viti 2014
Monitor treasury transaction for POWER INDUSTRIES viti 2015-2018
Monitor treasury transaction for POWER INDUSTRIES viti 2019-2020
Public Announcement Bulletin
Announcement of Procurement
Standard Tender Documents
Bidder Announcement
Signing of the Contract
Nr.28 - Dt.15-07-2019
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