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Signed the Contract
Blerje materiale per dekorin e festave te fundvitit.
Procuring Authority / Buyer
Local Unit Kavajë
Procuring Authority / Buyer
Bashkia Kavaje
Tender object
Blerje materiale per dekorin e festave te fundvitit.
Reference No.
REF-34190-11-15-2017
Estimated / Ceiling Value ALL without VAT
799 000,00
Type of Contract
Procurement Method
Small-Value Purchases
Stage Procedure
Signed the Contract
Tender Publication Date
15-11-2017
Last date of Submitted Documents
17-11-2017
Tender Held Date
17-11-2017
No. of Bidders
Bidders
Successful Bidder /Supplier / Provider
ERVIN LUZI
The winning bid ALL without vat
599,000
Bidder Announcement date
17-11-2017
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 ERVIN LUZI viti 2012-2013
Monitor treasury transaction for ERVIN LUZI viti 2014
Monitor treasury transaction for ERVIN LUZI viti 2015-2018
Monitor treasury transaction for ERVIN LUZI viti 2019-2020
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Announcement of Procurement
Bidder Announcement
Signing of the Contract
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