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Signed the Contract
Kolaudim punimesh per tenderin me objekt: “Larje pusi dhe furnizim-vendosje elektropompe centrifugale dhe elektropompe zhytese per stacionet e pompimit Mancurisht,Kishnik dhe Bulgarec
Procuring Authority / Buyer
Local Unit Korçë
Procuring Authority / Buyer
SHA Ujësjellës Fshat Korçë
Tender object
Kolaudim punimesh per tenderin me objekt: “Larje pusi dhe furnizim-vendosje elektropompe centrifugale dhe elektropompe zhytese per stacionet e pompimit Mancurisht,Kishnik dhe Bulgarec
Reference No.
REF-69273-02-24-2017
Estimated / Ceiling Value ALL without VAT
10 281,00
Type of Contract
Procurement Method
Small-Value Purchases
Stage Procedure
Signed the Contract
Tender Publication Date
24-02-2017
Last date of Submitted Documents
Tender Held Date
27-02-2017
No. of Bidders
Bidders
PANAJOT SPIRO PILANI
Successful Bidder /Supplier / Provider
PANAJOT SPIRO PILANI
The winning bid ALL without vat
7 850,00
Bidder Announcement date
27-02-2017
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 PANAJOT SPIRO PILANI viti 2012-2013
Monitor treasury transaction for PANAJOT SPIRO PILANI viti 2014
Monitor treasury transaction for PANAJOT SPIRO PILANI viti 2015-2018
Monitor treasury transaction for PANAJOT SPIRO PILANI viti 2019-2020
Public Announcement Bulletin
Announcement of Procurement
Bidder Announcement
Signing of the Contract
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