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Signed the Contract
Furnizim - Vendosje Porte nw shkollwn LIDHJA E PRIZRENIT - Paskuqan
Procuring Authority / Buyer
Local Unit Kamëz
Procuring Authority / Buyer
Bashkia Kamëz
Tender object
Supply - Placement of the gate at LIDHJA E PRIZRENIT school - Paskuqan
Reference No.
REF-21435-01-06-2016
Estimated / Ceiling Value ALL without VAT
42 381,00
Type of Contract
Procurement Method
Small-Value Purchases
Stage Procedure
Signed the Contract
Tender Publication Date
06-01-2016
Last date of Submitted Documents
Tender Held Date
07-01-2016
No. of Bidders
Bidders
Successful Bidder /Supplier / Provider
AMG-AL
The winning bid ALL without vat
35 520,00
Bidder Announcement date
07-01-2016
Award and Contract Amount ALL with VAT
42624
Contract date
Planned Milestones of Contract / Start and End Date
3 ditë
Renewal Contract Additional Value (ALL with VAT)
Appeals
Cancellation reason
Additions
Transaction / Actual Spending
Monitor treasury transaction for AMG-AL viti 2012-2013
Monitor treasury transaction for AMG-AL viti 2014
Monitor treasury transaction for AMG-AL viti 2015-2018
Monitor treasury transaction for AMG-AL viti 2019-2020
Public Announcement Bulletin
Announcement of Procurement
Bidder Announcement
Ftesë për Ofertë Dt. 06-01-2016
Signing of the Contract
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