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Signed the Contract
Blerje pjesë këmbimi (mjete të rënda), goma, bateri 2018
Procuring Authority / Buyer
Local Unit Durrës
Procuring Authority / Buyer
Nderrmarrja Rruga Durres
Tender object
Blerje pjesë këmbimi (mjete të rënda), goma, bateri 2018
Reference No.
REF-51879-02-27-2018
Estimated / Ceiling Value ALL without VAT
4 220 000,00
Type of Contract
Procurement Method
Request for Proposal
Stage Procedure
Signed the Contract
Tender Publication Date
28-02-2018
Last date of Submitted Documents
12-03-2018
Tender Held Date
12-03-2018
No. of Bidders
Bidders
Successful Bidder /Supplier / Provider
ZEQIRI SHPK
The winning bid ALL without vat
3 300 000,00
Bidder Announcement date
Award and Contract Amount ALL with VAT
3960000
Contract date
20-04-2018
Planned Milestones of Contract / Start and End Date
250 ditë
Renewal Contract Additional Value (ALL with VAT)
Appeals
Cancellation reason
Additions
Transaction / Actual Spending
Monitor treasury transaction for ZEQIRI SHPK viti 2012-2013
Monitor treasury transaction for ZEQIRI SHPK viti 2014
Monitor treasury transaction for ZEQIRI SHPK viti 2015-2018
Monitor treasury transaction for ZEQIRI SHPK viti 2019-2020
Public Announcement Bulletin
Announcement of Procurement
Standard Tender Documents
Bidder Announcement
Signing of the Contract
NR.17 - DT.30-04-2018
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