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Signed the Contract
Blerje pjese kembimi per ITUND
Procuring Authority / Buyer
Local Unit Durrës
Procuring Authority / Buyer
SHA Ujësjellës Kanalizime Durrës
Tender object
Blerje pjese kembimi per ITUND
Reference No.
REF-70252-03-02-2017
Estimated / Ceiling Value ALL without VAT
410 000,00
Type of Contract
Procurement Method
Small-Value Purchases
Stage Procedure
Signed the Contract
Tender Publication Date
02-03-2017
Last date of Submitted Documents
Tender Held Date
03-03-2017
No. of Bidders
Bidders
ALBA - PINE
Successful Bidder /Supplier / Provider
ALBA - PINE
The winning bid ALL without vat
280 000,00
Bidder Announcement date
03-03-2017
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 ALBA - PINE viti 2012-2013
Monitor treasury transaction for ALBA - PINE viti 2014
Monitor treasury transaction for ALBA - PINE viti 2015-2018
Monitor treasury transaction for ALBA - PINE viti 2019-2020
Public Announcement Bulletin
Announcement of Procurement
Bidder Announcement
Signing of the Contract
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