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Signed the Contract
Furnizim dhe vendoje pjese kembimi
Procuring Authority / Buyer
Local Unit Elbasan
Procuring Authority / Buyer
Qendra Ekonomike e Arsimit Bashkia Elbasan
Tender object
Furnizim dhe vendoje pjese kembimi
Reference No.
REF-60709-12-01-2016
Estimated / Ceiling Value ALL without VAT
159 100,00
Type of Contract
Procurement Method
Small-Value Purchases
Stage Procedure
Signed the Contract
Tender Publication Date
01-12-2016
Last date of Submitted Documents
02-12-2016
Tender Held Date
No. of Bidders
Bidders
Blerim Ajdinaj
Successful Bidder /Supplier / Provider
Blerim Ajdinaj
The winning bid ALL without vat
22 500,00
Bidder Announcement date
06-12-2016
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 Blerim Ajdinaj viti 2012-2013
Monitor treasury transaction for Blerim Ajdinaj viti 2014
Monitor treasury transaction for Blerim Ajdinaj viti 2015-2018
Monitor treasury transaction for Blerim Ajdinaj viti 2019-2020
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Signing of the Contract
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