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Signed the Contract
Koluadimi i objektit: Rikonstruksion i rruges Agim Ndernenas Hasturkas
Procuring Authority / Buyer
Local Unit Fier
Procuring Authority / Buyer
Bashkia Fier
Tender object
Koluadimi i objektit: Rikonstruksion i rruges Agim Ndernenas Hasturkas
Reference No.
Estimated / Ceiling Value ALL without VAT
203 700,00
Type of Contract
Procurement Method
Small-Value Purchases
Stage Procedure
Signed the Contract
Tender Publication Date
08-09-2016
Last date of Submitted Documents
Tender Held Date
No. of Bidders
Bidders
Successful Bidder /Supplier / Provider
NATASHA MYRTAJ
The winning bid ALL without vat
2 400,00
Bidder Announcement date
09-09-2016
Award and Contract Amount ALL with VAT
2880
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 NATASHA MYRTAJ viti 2012-2013
Monitor treasury transaction for NATASHA MYRTAJ viti 2014
Monitor treasury transaction for NATASHA MYRTAJ viti 2015-2018
Monitor treasury transaction for NATASHA MYRTAJ viti 2019-2020
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Signing of the Contract
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