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Signed the Contract
Riparim i tubacionit 400 KUZ Velipoje
Procuring Authority / Buyer
Local Unit Shkodër
Procuring Authority / Buyer
SHA Ujësjellës Kanalizme Fshat Shkodër
Tender object
Riparim i tubacionit 400 KUZ Velipoje
Reference No.
REF-59180-11-21-2016
Estimated / Ceiling Value ALL without VAT
68 909,00
Type of Contract
Procurement Method
Small-Value Purchases
Stage Procedure
Signed the Contract
Tender Publication Date
21-11-2016
Last date of Submitted Documents
22-11-2016
Tender Held Date
No. of Bidders
Bidders
Oltjan Hastoçi
Successful Bidder /Supplier / Provider
Oltjan Dautaj
The winning bid ALL without vat
66 900,00
Bidder Announcement date
22-11-2016
Award and Contract Amount ALL with VAT
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 Oltjan Dautaj viti 2012-2013
Monitor treasury transaction for Oltjan Dautaj viti 2014
Monitor treasury transaction for Oltjan Dautaj viti 2015-2018
Monitor treasury transaction for Oltjan Dautaj viti 2019-2020
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Announcement of Procurement
Bidder Announcement
Signing of the Contract
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