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Signed the Contract
Blerje Flamuj per nevojat e Ndermarrjes
Procuring Authority / Buyer
Local Unit Skrapar
Procuring Authority / Buyer
Bashkia Skrapar
Tender object
Blerje Flamuj per nevojat e Ndermarrjes
Reference No.
REF-71487-03-10-2017
Estimated / Ceiling Value ALL without VAT
150 000,00
Type of Contract
Procurement Method
Small-Value Purchases
Stage Procedure
Signed the Contract
Tender Publication Date
10-03-2017
Last date of Submitted Documents
13-03-2017
Tender Held Date
13-03-2017
No. of Bidders
Bidders
Artur Goga
Successful Bidder /Supplier / Provider
Artur Goga
The winning bid ALL without vat
114 000,00
Bidder Announcement date
13-03-2017
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 Artur Goga viti 2012-2013
Monitor treasury transaction for Artur Goga viti 2014
Monitor treasury transaction for Artur Goga viti 2015-2018
Monitor treasury transaction for Artur Goga viti 2019-2020
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Announcement of Procurement
Bidder Announcement
Signing of the Contract
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