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Signed the Contract
Reabilitim i qendrës sportive në waterfrontin e Gramshit
Procuring Authority / Buyer
Local Unit Gramsh
Procuring Authority / Buyer
Bashkia Gramsh
Tender object
Rehabilitim i qendrës sportive në waterfrontin e Gramshit
Reference No.
Estimated / Ceiling Value ALL without VAT
22 904 981,00
Type of Contract
Procurement Method
Open Procedure
Stage Procedure
Signed the Contract
Tender Publication Date
Last date of Submitted Documents
Tender Held Date
No. of Bidders
Bidders
OSMANI SHPK & ERGI SHPK
Successful Bidder /Supplier / Provider
OSMANI SHPK
-
ERGI SHPK
The winning bid ALL without vat
22 250 957,50
Bidder Announcement date
Award and Contract Amount ALL with VAT
26701149
Contract date
20-04-2017
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 ERGI SHPK viti 2012-2013
Monitor treasury transaction for ERGI SHPK viti 2014
Monitor treasury transaction for ERGI SHPK viti 2015-2018
Monitor treasury transaction for ERGI SHPK viti 2019-2020
Public Announcement Bulletin
Announcement of Procurement
Bidder Announcement
Signing of the Contract
NR.19 - DT.15-05-2017
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