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Signed the Contract
Shp.Operative per aktivitetet e QK (Cmimi “Pjeter Gaci”)
Procuring Authority / Buyer
Local Unit Shkodër
Procuring Authority / Buyer
Dega Ekonomike e Kulturës Shkodër
Tender object
Shp.Operative per aktivitetet e QK (Cmimi “Pjeter Gaci”)
Reference No.
Estimated / Ceiling Value ALL without VAT
58 749,00
Type of Contract
Procurement Method
Small-Value Purchases
Stage Procedure
Signed the Contract
Tender Publication Date
31-10-2016
Last date of Submitted Documents
Tender Held Date
01-11-2016
No. of Bidders
Bidders
Brunilda Gjeçaj
Successful Bidder /Supplier / Provider
Brunilda Gjeçaj
The winning bid ALL without vat
58 700,00
Bidder Announcement date
02-11-2016
Award and Contract Amount ALL with VAT
70440
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 Brunilda Gjeçaj viti 2012-2013
Monitor treasury transaction for Brunilda Gjeçaj viti 2014
Monitor treasury transaction for Brunilda Gjeçaj viti 2015-2018
Monitor treasury transaction for Brunilda Gjeçaj viti 2019-2020
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