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Signed the Contract
Asfaltim vazhdimi i rrugës Oblike - Obot
Procuring Authority / Buyer
Local Unit Shkodër
Procuring Authority / Buyer
Bashkia Shkoder
Tender object
Asfaltim vazhdimi i rrugës Oblike - Obot
Reference No.
REF-51727-02-26-2018
Estimated / Ceiling Value ALL without VAT
16 710 798,00
Type of Contract
Procurement Method
Open Procedure
Stage Procedure
Signed the Contract
Tender Publication Date
27-02-2018
Last date of Submitted Documents
30-03-2018
Tender Held Date
30-03-2018
No. of Bidders
7
Bidders
S.M.O. Vataksi Shpk & S.M.O. Union Shpk
Nika Shpk
Rroku GUEST Shpk & Kthella Shpk
Ndregjoni Shpk
B 93 Shpk
Kacdedja Shpk
Alb-Tiefbau Shpk
Successful Bidder /Supplier / Provider
SMO VATAKSI SHPK
-
SMO UNION SHPK
The winning bid ALL without vat
10,414,171
Bidder Announcement date
25-04-2018
Award and Contract Amount ALL with VAT
12497005
Contract date
14-05-2018
Planned Milestones of Contract / Start and End Date
3 muaj
Renewal Contract Additional Value (ALL with VAT)
Appeals
Nuk ka pasur ankesa.
Cancellation reason
Additions
Transaction / Actual Spending
Monitor treasury transaction for SMO VATAKSI SHPK viti 2012-2013
Monitor treasury transaction for SMO VATAKSI SHPK viti 2014
Monitor treasury transaction for SMO VATAKSI SHPK viti 2015-2018
Monitor treasury transaction for SMO VATAKSI SHPK viti 2019-2020
Monitor treasury transaction for SMO UNION SHPK viti 2012-2013
Monitor treasury transaction for SMO UNION SHPK viti 2014
Monitor treasury transaction for SMO UNION SHPK viti 2015-2018
Monitor treasury transaction for SMO UNION SHPK viti 2019-2020
Public Announcement Bulletin
Announcement of Procurement
Standard Tender Documents
Bidder Announcement
NR.17 - DT.30-04-2018
Signing of the Contract
NR.20 - DT.21-05-2018
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