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Signed the Contract
“Blerje materiale sportive për nevoja të Klubit Sportiv Studenti sipas disiplinave përkatëse”.
Procuring Authority / Buyer
Local Unit Tiranë
Procuring Authority / Buyer
Bashkia Tirane
Tender object
“Blerje materiale sportive për nevoja të Klubit Sportiv Studenti sipas disiplinave përkatëse”.
Reference No.
REF-35543-07-06-2022
Estimated / Ceiling Value ALL without VAT
3 150 000,00
Type of Contract
Procurement Method
Simplified open procedure
Stage Procedure
Signed the Contract
Tender Publication Date
07-07-2022
Last date of Submitted Documents
18-07-2022
Tender Held Date
18-07-2022
No. of Bidders
Bidders
Successful Bidder /Supplier / Provider
GENTIAN SADIKU
The winning bid ALL without vat
3 134 800,00
Bidder Announcement date
Award and Contract Amount ALL with VAT
3761760
Contract date
25-07-2022
Planned Milestones of Contract / Start and End Date
20 ditë
Renewal Contract Additional Value (ALL with VAT)
Appeals
Cancellation reason
Additions
Transaction / Actual Spending
Monitor treasury transaction for GENTIAN SADIKU viti 2012-2013
Monitor treasury transaction for GENTIAN SADIKU viti 2014
Monitor treasury transaction for GENTIAN SADIKU viti 2015-2018
Monitor treasury transaction for GENTIAN SADIKU viti 2019-2020
Public Announcement Bulletin
Announcement of Procurement
Standard Tender Documents
Bidder Announcement
Signing of the Contract
Buletini Nr. 106 datë 1 Gusht 2022
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