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Signed the Contract
Service of Maintenance and Repair of Vehicles and Machineries
Procuring Authority / Buyer
Local Unit Kukës
Procuring Authority / Buyer
Bashkia Kukës
Tender object
Service of Maintenance and Repair of Vehicles and Machineries
Reference No.
Estimated / Ceiling Value ALL without VAT
4 170 000,00
Type of Contract
Procurement Method
Request for Proposal
Stage Procedure
Signed the Contract
Tender Publication Date
23-06-2016
Last date of Submitted Documents
07-07-2016
Tender Held Date
07-07-2016
No. of Bidders
2
Bidders
FLAMUR BASHA - AUTO STAFA SHPK
Successful Bidder /Supplier / Provider
FLAMUR BASHA
The winning bid ALL without vat
4 099 060,00
Bidder Announcement date
08-07-2016
Award and Contract Amount ALL with VAT
4918872
Contract date
28-07-2016
Planned Milestones of Contract / Start and End Date
31-12-2016
Renewal Contract Additional Value (ALL with VAT)
Appeals
Cancellation reason
Additions
Transaction / Actual Spending
Monitor treasury transaction for FLAMUR BASHA viti 2012-2013
Monitor treasury transaction for FLAMUR BASHA viti 2014
Monitor treasury transaction for FLAMUR BASHA viti 2015-2018
Monitor treasury transaction for FLAMUR BASHA viti 2019-2020
Public Announcement Bulletin
Announcement of Procurement
Formulari i Njoftimit te Kontrates
Bidder Announcement
Nr.29 - Dt.25-07-2016
Signing of the Contract
Nr.31 - Dt.08-08-2016
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