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Signed the Contract
Rrethim I varrezave publike fshati Ravonik
Procuring Authority / Buyer
Local Unit Korçë
Procuring Authority / Buyer
Ndërmarrja e Shërbimeve Publike Korçë
Tender object
Rrethim I varrezave publike fshati Ravonik
Reference No.
Estimated / Ceiling Value ALL without VAT
506 395,00
Type of Contract
Procurement Method
Small-Value Purchases
Stage Procedure
Signed the Contract
Tender Publication Date
13-10-2016
Last date of Submitted Documents
14-10-2016
Tender Held Date
No. of Bidders
Bidders
ARTIK-KORÇA
Successful Bidder /Supplier / Provider
ARTIK-KORÇA
The winning bid ALL without vat
329 340,00
Bidder Announcement date
14-10-2016
Award and Contract Amount ALL with VAT
395208
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 ARTIK-KORÇA viti 2012-2013
Monitor treasury transaction for ARTIK-KORÇA viti 2014
Monitor treasury transaction for ARTIK-KORÇA viti 2015-2018
Monitor treasury transaction for ARTIK-KORÇA viti 2019-2020
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