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Signed the Contract
Shtese zyre llogarie ne katin e dyte.”
Procuring Authority / Buyer
Local Unit Vlorë
Procuring Authority / Buyer
SHA Ujësjellës Kanalizime Vlorë
Tender object
Shtese zyre llogarie ne katin e dyte.”
Reference No.
Estimated / Ceiling Value ALL without VAT
93 600,00
Type of Contract
Procurement Method
Small-Value Purchases
Stage Procedure
Signed the Contract
Tender Publication Date
27-10-2016
Last date of Submitted Documents
Tender Held Date
28-10-2016
No. of Bidders
Bidders
EN - BJO
Successful Bidder /Supplier / Provider
EN - BJO
The winning bid ALL without vat
82 135,00
Bidder Announcement date
31-10-2016
Award and Contract Amount ALL with VAT
98562
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 EN - BJO viti 2012-2013
Monitor treasury transaction for EN - BJO viti 2014
Monitor treasury transaction for EN - BJO viti 2015-2018
Monitor treasury transaction for EN - BJO viti 2019-2020
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Announcement of Procurement
Bidder Announcement
Signing of the Contract
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