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Signed the Contract
Blerje Materiale Elektrike dhe Ngrohese
Procuring Authority / Buyer
Local Unit Durrës
Procuring Authority / Buyer
Biblioteka Publike Durrës
Tender object
Blerje Materiale Elektrike dhe Ngrohese
Reference No.
REF-64058-12-20-2016
Estimated / Ceiling Value ALL without VAT
19 000,00
Type of Contract
Procurement Method
Small-Value Purchases
Stage Procedure
Signed the Contract
Tender Publication Date
20-12-2016
Last date of Submitted Documents
21-12-2016
Tender Held Date
No. of Bidders
Bidders
Bledi Loçi
Successful Bidder /Supplier / Provider
Edvin Popa
The winning bid ALL without vat
17 780,00
Bidder Announcement date
21-12-2016
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 Edvin Popa viti 2012-2013
Monitor treasury transaction for Edvin Popa viti 2014
Monitor treasury transaction for Edvin Popa viti 2015-2018
Monitor treasury transaction for Edvin Popa viti 2019-2020
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Announcement of Procurement
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Signing of the Contract
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