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Signed the Contract
Sistemime te Ujrave te Zeza ne Kanalizime ne Qytet
Procuring Authority / Buyer
Local Unit Sarandë
Procuring Authority / Buyer
Sh.A Ujësjellës Kanalizime Sarandë
Tender object
Sistemime te Ujrave te Zeza ne Kanalizime ne Qytet
Reference No.
Estimated / Ceiling Value ALL without VAT
799 903,00
Type of Contract
Procurement Method
Small-Value Purchases
Stage Procedure
Signed the Contract
Tender Publication Date
01-11-2016
Last date of Submitted Documents
Tender Held Date
No. of Bidders
Bidders
EREDA
Successful Bidder /Supplier / Provider
EREDA SHPK
The winning bid ALL without vat
466 000,00
Bidder Announcement date
02-11-2016
Award and Contract Amount ALL with VAT
559200
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 EREDA SHPK viti 2012-2013
Monitor treasury transaction for EREDA SHPK viti 2014
Monitor treasury transaction for EREDA SHPK viti 2015-2018
Monitor treasury transaction for EREDA SHPK viti 2019-2020
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