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Signed the Contract
Krasitje e rende e drureve dekorative ne rruget "Abdyl Frasheri '' dhe "Tercilio Kardinali''
Procuring Authority / Buyer
Local Unit Dibër
Procuring Authority / Buyer
Bashkia Dibër
Tender object
Krasitje e rende e drureve dekorative ne rruget "Abdyl Frasheri '' dhe "Tercilio Kardinali''
Reference No.
REF-64370-12-21-2016
Estimated / Ceiling Value ALL without VAT
263 245,00
Type of Contract
Procurement Method
Small-Value Purchases
Stage Procedure
Signed the Contract
Tender Publication Date
21-12-2016
Last date of Submitted Documents
22-12-2016
Tender Held Date
No. of Bidders
Bidders
Bujar Bundo
Successful Bidder /Supplier / Provider
INFRATECH SHPK
The winning bid ALL without vat
213 400,00
Bidder Announcement date
25-12-2016
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 INFRATECH SHPK viti 2012-2013
Monitor treasury transaction for INFRATECH SHPK viti 2014
Monitor treasury transaction for INFRATECH SHPK viti 2015-2018
Monitor treasury transaction for INFRATECH SHPK viti 2019-2020
Public Announcement Bulletin
Announcement of Procurement
Bidder Announcement
Signing of the Contract
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