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Signed the Contract
“Blerje cakell makinerie”
Procuring Authority / Buyer
Local Unit Divjakë
Procuring Authority / Buyer
Bashkia Divjakë
Tender object
“Blerje cakell makinerie”
Reference No.
Estimated / Ceiling Value ALL without VAT
333 000,00
Type of Contract
Procurement Method
Small-Value Purchases
Stage Procedure
Signed the Contract
Tender Publication Date
26-10-2016
Last date of Submitted Documents
Tender Held Date
No. of Bidders
Bidders
ARDJA-AL
Successful Bidder /Supplier / Provider
ARDJA-AL
The winning bid ALL without vat
299 999,00
Bidder Announcement date
28-10-2016
Award and Contract Amount ALL with VAT
359998.8
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 ARDJA-AL viti 2012-2013
Monitor treasury transaction for ARDJA-AL viti 2014
Monitor treasury transaction for ARDJA-AL viti 2015-2018
Monitor treasury transaction for ARDJA-AL viti 2019-2020
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