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Signed the Contract
Blerje materiale hidraulike për furnizim me ujë të banorëve në rrugën “Batalioni Baba Abaz”
Procuring Authority / Buyer
Local Unit Tepelenë
Procuring Authority / Buyer
SHA Ujësjellës Kanalizime Tepelenë
Tender object
Blerje materiale hidraulike për furnizim me ujë të banorëve në rrugën “Batalioni Baba Abaz”
Reference No.
REF-67802-02-15-2017
Estimated / Ceiling Value ALL without VAT
145 190,00
Type of Contract
Procurement Method
Small-Value Purchases
Stage Procedure
Signed the Contract
Tender Publication Date
15-02-2017
Last date of Submitted Documents
16-02-2017
Tender Held Date
16-02-2017
No. of Bidders
Bidders
BAFTJAR HAXHIA
Successful Bidder /Supplier / Provider
BAFTJAR HAXHIA
The winning bid ALL without vat
104 500,00
Bidder Announcement date
16-02-2017
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 BAFTJAR HAXHIA viti 2012-2013
Monitor treasury transaction for BAFTJAR HAXHIA viti 2014
Monitor treasury transaction for BAFTJAR HAXHIA viti 2015-2018
Monitor treasury transaction for BAFTJAR HAXHIA viti 2019-2020
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Announcement of Procurement
Bidder Announcement
Signing of the Contract
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