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Signed the Contract
Building of Prek Cali 9 Year school roof
Procuring Authority / Buyer
Local Unit Vau i Dejës
Procuring Authority / Buyer
Bashkia Vau Dejës
Tender object
Building of Prek Cali 9 Year school roof
Reference No.
Estimated / Ceiling Value ALL without VAT
4 705 340,00
Type of Contract
Procurement Method
Negotiated Procedure
Stage Procedure
Signed the Contract
Tender Publication Date
Last date of Submitted Documents
Tender Held Date
No. of Bidders
Bidders
Successful Bidder /Supplier / Provider
JUNIK SHPK
The winning bid ALL without vat
4 695 925,00
Bidder Announcement date
Award and Contract Amount ALL with VAT
5635110
Contract date
09-10-2015
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 JUNIK SHPK viti 2012-2013
Monitor treasury transaction for JUNIK SHPK viti 2014
Monitor treasury transaction for JUNIK SHPK viti 2015-2018
Monitor treasury transaction for JUNIK SHPK viti 2019-2020
Public Announcement Bulletin
Announcement of Procurement
Nr.41-Dt.20-10-2015
Bidder Announcement
Signing of the Contract
Nr.41-Dt.20-10-2015
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