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Signed the Contract
Ndërhyrje emergjente në Ujësjellësin e Qytetit Bulqizë, Zona D
Procuring Authority / Buyer
Local Unit Bulqizë
Procuring Authority / Buyer
SHA Ujësjellës Kanalizime Bulqizë
Tender object
Ndërhyrje emergjente në Ujësjellësin e Qytetit Bulqizë, Zona D
Reference No.
Estimated / Ceiling Value ALL without VAT
4 819 211,00
Type of Contract
Procurement Method
Negotiated Procedure
Stage Procedure
Signed the Contract
Tender Publication Date
Last date of Submitted Documents
Tender Held Date
No. of Bidders
Bidders
2AF ALBANIA GROUP SHPK
Successful Bidder /Supplier / Provider
2AF ALBANIA GROUP SHPK
The winning bid ALL without vat
Bidder Announcement date
Award and Contract Amount ALL with VAT
5760000
Contract date
26-12-2017
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 2AF ALBANIA GROUP SHPK viti 2012-2013
Monitor treasury transaction for 2AF ALBANIA GROUP SHPK viti 2014
Monitor treasury transaction for 2AF ALBANIA GROUP SHPK viti 2015-2018
Monitor treasury transaction for 2AF ALBANIA GROUP SHPK viti 2019-2020
Public Announcement Bulletin
Announcement of Procurement
Bidder Announcement
Signing of the Contract
NR.2 - DT.15-01-2018
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