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Signed the Contract
Blerje karburanti (naftë)
Procuring Authority / Buyer
Local Unit Korçë
Procuring Authority / Buyer
Ndërmarrja e Shërbimeve Mbështetëse të Arsimit dhe Çerdhes, Korçë
Tender object
Blerje karburanti (naftë)
Reference No.
Estimated / Ceiling Value ALL without VAT
1 676 069,00
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
JOSIF DELIU
Successful Bidder /Supplier / Provider
JOSIF DELIU
The winning bid ALL without vat
1 676 068,33
Bidder Announcement date
Award and Contract Amount ALL with VAT
2011282
Contract date
06-03-2017
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 JOSIF DELIU viti 2012-2013
Monitor treasury transaction for JOSIF DELIU viti 2014
Monitor treasury transaction for JOSIF DELIU viti 2015-2018
Monitor treasury transaction for JOSIF DELIU viti 2019-2020
Public Announcement Bulletin
Announcement of Procurement
Bidder Announcement
Signing of the Contract
NR.12 - DT.27-03-2017
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