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Procedure me negocim
Procuring Authority / Buyer | Local Unit Elbasan | ||||||||||
Procuring Authority / Buyer | Bashkia Elbasan | ||||||||||
Tender object | Blerje mallrash per krijimin e kushteve ne institucionet e Arsimit Parauniversitar per mbylljen e vitit shkollor 2019-2020 per klasen XII | ||||||||||
Reference No. | REF-58128-05-14-2020 | ||||||||||
Estimated / Ceiling Value ALL without VAT | 845 667,00 | ||||||||||
Type of Contract | |||||||||||
Procurement Method | By negotiation, without notice | ||||||||||
Stage Procedure | Signed the Contract | ||||||||||
Tender Publication Date | |||||||||||
Last date of Submitted Documents | 15-05-2020 | ||||||||||
Tender Held Date | 15-05-2020 | ||||||||||
No. of Bidders | 2 | ||||||||||
Bidders |
Prima Medical shpk Lorema shpk |
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Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 779 340,00 | ||||||||||
Bidder Announcement date | 18-05-2020 | ||||||||||
Award and Contract Amount ALL with VAT | 935208 | ||||||||||
Contract date | 18-05-2020 | ||||||||||
Planned Milestones of Contract / Start and End Date | |||||||||||
Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
Nuk ka pasur ankesa. |
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Cancellation reason | |||||||||||
Additions | |||||||||||
Transaction / Actual Spending |
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Public Announcement Bulletin |
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