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Signed the Contract
Shërbime për kontratat e lidhura të zbatimit të punimeve në Bashkinë Vorë.
Procuring Authority / Buyer
Local Unit Vorë
Procuring Authority / Buyer
Bashkia Vorë
Tender object
Shërbime për kontratat e lidhura të zbatimit të punimeve në Bashkinë Vorë.
Reference No.
REF-14914-05-24-2017
Estimated / Ceiling Value ALL without VAT
2 458 826,00
Type of Contract
Procurement Method
Request for Proposal
Stage Procedure
Signed the Contract
Tender Publication Date
25-05-2017
Last date of Submitted Documents
05-06-2017
Tender Held Date
05-06-2017
No. of Bidders
2
Bidders
ZENIT 06 SHPK - TOWER SHPK
Successful Bidder /Supplier / Provider
Zenit 06 SHPK
The winning bid ALL without vat
2 295 000,00
Bidder Announcement date
06-06-2017
Award and Contract Amount ALL with VAT
2754000
Contract date
15-06-2017
Planned Milestones of Contract / Start and End Date
330 ditë
Renewal Contract Additional Value (ALL with VAT)
Appeals
Nuk ka pasur ankesa
Cancellation reason
Additions
Transaction / Actual Spending
Monitor treasury transaction for Zenit 06 SHPK viti 2012-2013
Monitor treasury transaction for Zenit 06 SHPK viti 2014
Monitor treasury transaction for Zenit 06 SHPK viti 2015-2018
Monitor treasury transaction for Zenit 06 SHPK viti 2019-2020
Public Announcement Bulletin
Announcement of Procurement
Standard Tender Documents
Bidder Announcement
NR.24 - DT.19-06-2017
Signing of the Contract
NR.25 - DT.27-06-2017
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