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Signed the Contract
Kryerje sherbimi ne ujesjelles
Procuring Authority / Buyer
Local Unit Dropull
Procuring Authority / Buyer
Bashkia Dropull
Tender object
Kryerje sherbimi ne ujesjelles
Reference No.
REF-67680-02-14-2017
Estimated / Ceiling Value ALL without VAT
460 000,00
Type of Contract
Procurement Method
Small-Value Purchases
Stage Procedure
Signed the Contract
Tender Publication Date
14-02-2017
Last date of Submitted Documents
15-02-2017
Tender Held Date
15-02-2017
No. of Bidders
Bidders
TEA-D
Successful Bidder /Supplier / Provider
TEA -D SHPK
The winning bid ALL without vat
432 100,00
Bidder Announcement date
16-02-2017
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 TEA -D SHPK viti 2012-2013
Monitor treasury transaction for TEA -D SHPK viti 2014
Monitor treasury transaction for TEA -D SHPK viti 2015-2018
Monitor treasury transaction for TEA -D SHPK viti 2019-2020
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Announcement of Procurement
Bidder Announcement
Signing of the Contract
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