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Signed the Contract
Ndertim rruga Lagja Koçi Gurre e Vogel
Procuring Authority / Buyer
Local Unit Klos
Procuring Authority / Buyer
Bashkia Klos
Tender object
Ndertim rruga Lagja Koçi Gurre e Vogel
Reference No.
REF-63773-12-19-2016
Estimated / Ceiling Value ALL without VAT
410 640,00
Type of Contract
Procurement Method
Small-Value Purchases
Stage Procedure
Signed the Contract
Tender Publication Date
19-12-2016
Last date of Submitted Documents
20-12-2016
Tender Held Date
No. of Bidders
Bidders
"RUÇI"
Successful Bidder /Supplier / Provider
Adrian Dema
The winning bid ALL without vat
395 000,00
Bidder Announcement date
20-12-2016
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 Adrian Dema viti 2012-2013
Monitor treasury transaction for Adrian Dema viti 2014
Monitor treasury transaction for Adrian Dema viti 2015-2018
Monitor treasury transaction for Adrian Dema viti 2019-2020
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Announcement of Procurement
Bidder Announcement
Signing of the Contract
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