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Signed the Contract
Supply, Installation of Transformers for water Pipelines of Matohasanaj and Martalloz villages, Administrative Unit of Lopes
Procuring Authority / Buyer
Local Unit Tepelenë
Procuring Authority / Buyer
Bashkia Tepelenë
Tender object
Supply, Installation of Transformers for water Pipelines of Matohasanaj and Martalloz villages, Administrative Unit of Lopes
Reference No.
REF-27118-03-04-2016
Estimated / Ceiling Value ALL without VAT
522 037,00
Type of Contract
Procurement Method
Small-Value Purchases
Stage Procedure
Signed the Contract
Tender Publication Date
04-03-2016
Last date of Submitted Documents
Tender Held Date
05-03-2016
No. of Bidders
Bidders
Successful Bidder /Supplier / Provider
NIKA 2003 SHPK
The winning bid ALL without vat
485 000,00
Bidder Announcement date
05-03-2016
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 NIKA 2003 SHPK viti 2012-2013
Monitor treasury transaction for NIKA 2003 SHPK viti 2014
Monitor treasury transaction for NIKA 2003 SHPK viti 2015-2018
Monitor treasury transaction for NIKA 2003 SHPK viti 2019-2020
Public Announcement Bulletin
Announcement of Procurement
Formulari i Njoftimit të Kontratës
Bidder Announcement
Signing of the Contract
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