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Announced the Winner
Blerje materiale të ndryshme për mirëmbajtjen e nyjës Bovillë
Procuring Authority / Buyer
Local Unit Tiranë
Procuring Authority / Buyer
SH.A Ujesjelles Kanalizime Tirane
Tender object
Blerje materiale të ndryshme për mirëmbajtjen e nyjës Bovillë
Reference No.
REF-39145-12-21-2017
Estimated / Ceiling Value ALL without VAT
1 200 000,00
Type of Contract
Procurement Method
Request for Proposal
Stage Procedure
Announced the Winner
Tender Publication Date
22-12-2017
Last date of Submitted Documents
03-01-2018
Tender Held Date
03-01-2018
No. of Bidders
3
Bidders
RA-MI KOMPANI SHPK
FAT GROUP SHPK
ALEN-CO SHPK
Successful Bidder /Supplier / Provider
RA-MI KOMPANI
The winning bid ALL without vat
880 000,00
Bidder Announcement date
31-01-2018
Award and Contract Amount ALL with VAT
Contract date
Planned Milestones of Contract / Start and End Date
7 ditë
Renewal Contract Additional Value (ALL with VAT)
Appeals
Nuk ka pasur ankesa.
Cancellation reason
Additions
Transaction / Actual Spending
Monitor treasury transaction for RA-MI KOMPANI viti 2012-2013
Monitor treasury transaction for RA-MI KOMPANI viti 2014
Monitor treasury transaction for RA-MI KOMPANI viti 2015-2018
Monitor treasury transaction for RA-MI KOMPANI viti 2019-2020
Public Announcement Bulletin
Announcement of Procurement
Standard Tender Documents
Bidder Announcement
NR.5 - DT.05-02-2018
Signing of the Contract
Dst blerje materiale per nyjen boville.pdf
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