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Signed the Contract
Purchase of cleaning materials for Dibwr Municipality needs
Procuring Authority / Buyer
Local Unit Dibër
Procuring Authority / Buyer
Bashkia Dibër
Tender object
Purchase of cleaning materials for Dibwr Municipality needs
Reference No.
Estimated / Ceiling Value ALL without VAT
150 000,00
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
Successful Bidder /Supplier / Provider
VELLEZERIT HYSA
The winning bid ALL without vat
148 400,00
Bidder Announcement date
Award and Contract Amount ALL with VAT
178080
Contract date
17-05-2016
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 VELLEZERIT HYSA viti 2012-2013
Monitor treasury transaction for VELLEZERIT HYSA viti 2014
Monitor treasury transaction for VELLEZERIT HYSA viti 2015-2018
Monitor treasury transaction for VELLEZERIT HYSA viti 2019-2020
Public Announcement Bulletin
Announcement of Procurement
Nr.24 - Dt.20-06-2016
Bidder Announcement
Signing of the Contract
Nr.24 - Dt.20-06-2016
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