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Signed the Contract
Blerje gazoili për nevojat e shërbimit të Zjarrfikëses
Procuring Authority / Buyer
Local Unit Lushnje
Procuring Authority / Buyer
Bashkia Lushnje
Tender object
Blerje gazoili për nevojat e shërbimit të Zjarrfikëses
Reference No.
REF-65374-01-18-2017
Estimated / Ceiling Value ALL without VAT
752 161,00
Type of Contract
Procurement Method
Small-Value Purchases
Stage Procedure
Signed the Contract
Tender Publication Date
18-01-2017
Last date of Submitted Documents
19-01-2017
Tender Held Date
18-01-2017
No. of Bidders
Bidders
NUSHI
Successful Bidder /Supplier / Provider
Nushi SHPK
The winning bid ALL without vat
742 580,00
Bidder Announcement date
19-01-2017
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 Nushi SHPK viti 2012-2013
Monitor treasury transaction for Nushi SHPK viti 2014
Monitor treasury transaction for Nushi SHPK viti 2015-2018
Monitor treasury transaction for Nushi SHPK viti 2019-2020
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Announcement of Procurement
Bidder Announcement
Signing of the Contract
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