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Signed the Contract
Suvatimi i zyrave dhe banjat
Procuring Authority / Buyer
Local Unit Korçë
Procuring Authority / Buyer
Ndërmarrja e Shërbimeve Publike Korçë
Tender object
Suvatimi i zyrave dhe banjat
Reference No.
Estimated / Ceiling Value ALL without VAT
799 984,00
Type of Contract
Procurement Method
Small-Value Purchases
Stage Procedure
Signed the Contract
Tender Publication Date
12-10-2016
Last date of Submitted Documents
13-10-2016
Tender Held Date
No. of Bidders
Bidders
" LEKA "
Successful Bidder /Supplier / Provider
LEKA SHPK
The winning bid ALL without vat
449 000,00
Bidder Announcement date
13-10-2016
Award and Contract Amount ALL with VAT
538800
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 LEKA SHPK viti 2012-2013
Monitor treasury transaction for LEKA SHPK viti 2014
Monitor treasury transaction for LEKA SHPK viti 2015-2018
Monitor treasury transaction for LEKA SHPK viti 2019-2020
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Announcement of Procurement
Bidder Announcement
Signing of the Contract
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