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Signed the Contract
Purchase for centrifugal electro pumps
Procuring Authority / Buyer
Local Unit Elbasan
Procuring Authority / Buyer
SHA Ujësjellës Fshat Elbasan
Tender object
Blerje Elektropompash Centrifugale
Reference No.
Estimated / Ceiling Value ALL without VAT
1 485 000,00
Type of Contract
Procurement Method
Negotiated Procedure
Stage Procedure
Signed the Contract
Tender Publication Date
Last date of Submitted Documents
Tender Held Date
No. of Bidders
Bidders
Successful Bidder /Supplier / Provider
MIKAEL GRUP SHPK
The winning bid ALL without vat
1 480 000,00
Bidder Announcement date
Award and Contract Amount ALL with VAT
1776000
Contract date
01-07-2016
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 MIKAEL GRUP SHPK viti 2012-2013
Monitor treasury transaction for MIKAEL GRUP SHPK viti 2014
Monitor treasury transaction for MIKAEL GRUP SHPK viti 2015-2018
Monitor treasury transaction for MIKAEL GRUP SHPK viti 2019-2020
Public Announcement Bulletin
Announcement of Procurement
Nr.38 - Dt.26-09-2016
Bidder Announcement
Signing of the Contract
Nr.38 - Dt.26-09-2016
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