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Signed the Contract + Additional Contract
Shtesë Kontrate: "Rikonstruksion, sistemim, asfaltim i rrugës Petrushë-Vreshtas”
Procuring Authority / Buyer
Local Unit Maliq
Procuring Authority / Buyer
Bashkia Maliq
Tender object
Shtesë Kontrate: " Rikonstruksion, sistemim, asfaltim i rrugës Petrushë-Vreshtas”
(Data e lidhjes se Kontrates fillestare: 09.12.2016; Numri I References: REF-45608-07-20-2016; Vlera totale përfundimtare e kontratës fillestare: 105600000 Leke me TVSH)
Reference No.
1
Estimated / Ceiling Value ALL without VAT
16 666 080,00
Type of Contract
Procurement Method
Additional Contracts
Stage Procedure
Signed the Contract + Additional Contract
Tender Publication Date
Last date of Submitted Documents
Tender Held Date
No. of Bidders
Bidders
S I R E T A 2F SHPK & AGRI CONSTRUKSION SHPK & Artyka II SHPK
Successful Bidder /Supplier / Provider
S I R E T A 2F SHPK
-
AGRI CONSTRUKSION SHPK
-
Artyka II SHPK
The winning bid ALL without vat
16 666 080,00
Bidder Announcement date
Award and Contract Amount ALL with VAT
19999296
Contract date
13-12-2017
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 S I R E T A 2F SHPK viti 2012-2013
Monitor treasury transaction for S I R E T A 2F SHPK viti 2014
Monitor treasury transaction for S I R E T A 2F SHPK viti 2015-2018
Monitor treasury transaction for S I R E T A 2F SHPK viti 2019-2020
Monitor treasury transaction for Artyka II SHPK viti 2012-2013
Monitor treasury transaction for Artyka II SHPK viti 2014
Monitor treasury transaction for Artyka II SHPK viti 2015-2018
Monitor treasury transaction for Artyka II SHPK viti 2019-2020
Public Announcement Bulletin
Announcement of Procurement
Bidder Announcement
Signing of the Contract
NR.51 - DT.26-12-2017
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