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Signed the Contract
Blerje materiale Ndertimi dhe Marangozerie
Procuring Authority / Buyer
Local Unit Tiranë
Procuring Authority / Buyer
Rezidenca Studentore Universitare Nr.1
Tender object
Blerje materiale Ndertimi dhe Marangozerie
Reference No.
REF-24393-05-29-2019
Estimated / Ceiling Value ALL without VAT
4 333 252,00
Type of Contract
Procurement Method
Request for Proposal
Stage Procedure
Signed the Contract
Tender Publication Date
30-05-2019
Last date of Submitted Documents
10-06-2019
Tender Held Date
30-05-2019
No. of Bidders
Bidders
Successful Bidder /Supplier / Provider
MURATI D
The winning bid ALL without vat
3 594 720,00
Bidder Announcement date
28-06-2019
Award and Contract Amount ALL with VAT
4313664
Contract date
31-07-2019
Planned Milestones of Contract / Start and End Date
45 dite
Renewal Contract Additional Value (ALL with VAT)
Appeals
Cancellation reason
Additions
Transaction / Actual Spending
Monitor treasury transaction for MURATI D viti 2012-2013
Monitor treasury transaction for MURATI D viti 2014
Monitor treasury transaction for MURATI D viti 2015-2018
Monitor treasury transaction for MURATI D viti 2019-2020
Public Announcement Bulletin
Announcement of Procurement
Standard Tender Documents
Bidder Announcement
Signing of the Contract
Nr.31 - Dt.05-08-2019
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