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Signed the Contract
Mbikqyrje punimesh per objektin: Sistemim KUB rrethrotullimi tek Sheshi 26 Nentori
Procuring Authority / Buyer
Local Unit Durrës
Procuring Authority / Buyer
Bashkia Durrës
Tender object
Mbikqyrje punimesh per objektin: Sistemim KUB rrethrotullimi tek Sheshi 26 Nentori
Reference No.
REF-64969-01-05-2017
Estimated / Ceiling Value ALL without VAT
72 500,00
Type of Contract
Procurement Method
Small-Value Purchases
Stage Procedure
Signed the Contract
Tender Publication Date
05-01-2017
Last date of Submitted Documents
06-01-2017
Tender Held Date
06-01-2017
No. of Bidders
Bidders
NOVATECH STUDIO
Successful Bidder /Supplier / Provider
NOVATECH STUDIO
The winning bid ALL without vat
23 000,00
Bidder Announcement date
06-01-2017
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 NOVATECH STUDIO viti 2012-2013
Monitor treasury transaction for NOVATECH STUDIO viti 2014
Monitor treasury transaction for NOVATECH STUDIO viti 2015-2018
Monitor treasury transaction for NOVATECH STUDIO viti 2019-2020
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Announcement of Procurement
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Signing of the Contract
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