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Signed the Contract
Blerje benzine pa plumb për Agjencinë e Shërbimeve, Publike Elbasan ”.
Procuring Authority / Buyer
Local Unit Elbasan
Procuring Authority / Buyer
Bashkia Elbasan
Tender object
Blerje benzine pa plumb për Agjencinë e Shërbimeve, Publike Elbasan ”.
Reference No.
Estimated / Ceiling Value ALL without VAT
438 100,00
Type of Contract
Procurement Method
Negotiated Procedure
Stage Procedure
Signed the Contract
Tender Publication Date
Last date of Submitted Documents
Tender Held Date
No. of Bidders
Bidders
Marsok SHPK
Successful Bidder /Supplier / Provider
Marsok SHPK
The winning bid ALL without vat
438 100,00
Bidder Announcement date
Award and Contract Amount ALL with VAT
525720
Contract date
03-10-2016
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 Marsok SHPK viti 2012-2013
Monitor treasury transaction for Marsok SHPK viti 2014
Monitor treasury transaction for Marsok SHPK viti 2015-2018
Monitor treasury transaction for Marsok SHPK viti 2019-2020
Public Announcement Bulletin
Announcement of Procurement
Constructive Report
Bidder Announcement
Signing of the Contract
NR.44 - DT.07-11-2016
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