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Signed the Contract
Mirëmbajtje objekte ndërtimore dhe lyerje
Procuring Authority / Buyer
Local Unit Mat
Procuring Authority / Buyer
Bashkia Mat
Tender object
Mirëmbajtje objekte ndërtimore dhe lyerje
Reference No.
REF-23034-08-03-2017
Estimated / Ceiling Value ALL without VAT
4 324 450,00
Type of Contract
Procurement Method
Request for Proposal
Stage Procedure
Signed the Contract
Tender Publication Date
04-08-2017
Last date of Submitted Documents
15-08-2017
Tender Held Date
15-08-2017
No. of Bidders
6
Bidders
S.M.O.UNION SHPK
K.M. KONSTRUKSION SHPK
ALIAJ-79 SHPK
CARA SHPK
SHENDELLI SHPK
LIQENI VII SHA
Successful Bidder /Supplier / Provider
S.M.O.UNION SHPK
The winning bid ALL without vat
3 548 716,00
Bidder Announcement date
Award and Contract Amount ALL with VAT
4258459
Contract date
05-09-2017
Planned Milestones of Contract / Start and End Date
10 ditë
Renewal Contract Additional Value (ALL with VAT)
Appeals
Nuk ka pasur ankesa
Cancellation reason
Additions
Transaction / Actual Spending
Monitor treasury transaction for S.M.O.UNION SHPK viti 2012-2013
Monitor treasury transaction for S.M.O.UNION SHPK viti 2014
Monitor treasury transaction for S.M.O.UNION SHPK viti 2015-2018
Monitor treasury transaction for S.M.O.UNION SHPK viti 2019-2020
Public Announcement Bulletin
Announcement of Procurement
Standard Tender Documents
Bidder Announcement
NR.36 - DT.11-09-2017
Signing of the Contract
NR.36 - DT.11-09-2017
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