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Signed the Contract
Blerje materiale ndërtimi dhe lyerje
Procuring Authority / Buyer
Local Unit Kukës
Procuring Authority / Buyer
Bashkia Kukes
Tender object
Blerje materiale ndërtimi dhe lyerje
Reference No.
REF-52885-02-28-2018
Estimated / Ceiling Value ALL without VAT
8 333 333,00
Type of Contract
Procurement Method
Open Procedure
Stage Procedure
Signed the Contract
Tender Publication Date
01-03-2018
Last date of Submitted Documents
28-03-2018
Tender Held Date
28-03-2018
No. of Bidders
5
Bidders
Nazmi Dida
Mega- Plast-2LShpk
Adenis Kastrati
Ervin Luzi
Sark Shpk
Successful Bidder /Supplier / Provider
NAZMI DIDA
The winning bid ALL without vat
6,783,550
Bidder Announcement date
04-05-2018
Award and Contract Amount ALL with VAT
8140260
Contract date
10-05-2018
Planned Milestones of Contract / Start and End Date
15 ditë
Renewal Contract Additional Value (ALL with VAT)
Appeals
Nuk ka pasur ankesa.
Cancellation reason
Additions
Transaction / Actual Spending
Monitor treasury transaction for NAZMI DIDA viti 2012-2013
Monitor treasury transaction for NAZMI DIDA viti 2014
Monitor treasury transaction for NAZMI DIDA viti 2015-2018
Monitor treasury transaction for NAZMI DIDA viti 2019-2020
Public Announcement Bulletin
Announcement of Procurement
Standard Tender Documents
Bidder Announcement
NR.18 - DT.07-05-2018
Signing of the Contract
NR.20 - DT.21-05-2018
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