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Signed the Contract
Blerje materiale pastrimi
Procuring Authority / Buyer
Local Unit Tiranë
Procuring Authority / Buyer
Drejtoria e Pergjithshme e Taksave dhe e Tarifave Vendore Tirane
Tender object
Blerje materiale pastrimi
Reference No.
REF-50340-02-13-2020
Estimated / Ceiling Value ALL without VAT
Type of Contract
Procurement Method
Small-Value Purchases
Stage Procedure
Signed the Contract
Tender Publication Date
13-02-2020
Last date of Submitted Documents
17-02-2020
Tender Held Date
17-02-2020
No. of Bidders
Bidders
Successful Bidder /Supplier / Provider
SUPPORT - 07 SHPK
The winning bid ALL without vat
59 000,00
Bidder Announcement date
17-02-2020
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 SUPPORT - 07 SHPK viti 2012-2013
Monitor treasury transaction for SUPPORT - 07 SHPK viti 2014
Monitor treasury transaction for SUPPORT - 07 SHPK viti 2015-2018
Monitor treasury transaction for SUPPORT - 07 SHPK viti 2019-2020
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Announcement of Procurement
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Signing of the Contract
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