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Signed the Contract
Blerje asfalto-beton dhe materiale inerte 2018
Procuring Authority / Buyer
Local Unit Durrës
Procuring Authority / Buyer
Nderrmarrja Rruga Durres
Tender object
Blerje asfalto-beton dhe materiale inerte 2018
Reference No.
REF-53061-03-01-2018
Estimated / Ceiling Value ALL without VAT
24 950 000,00
Type of Contract
Procurement Method
Open Procedure
Stage Procedure
Signed the Contract
Tender Publication Date
02-03-2018
Last date of Submitted Documents
26-03-2018
Tender Held Date
26-03-2018
No. of Bidders
6
Bidders
ALB-KORCA 2002 Shpk
VARAKU E Shpk
VELLEZERIT HYSA Shpk
RIVIERA COMPANY Shpk
BAMI Shpk
AL-ASFALT Shpk
Successful Bidder /Supplier / Provider
Alb Korça 2002 SHPK
The winning bid ALL without vat
14,971,600
Bidder Announcement date
26-04-2018
Award and Contract Amount ALL with VAT
17965920
Contract date
03-05-2018
Planned Milestones of Contract / Start and End Date
230 ditë
Renewal Contract Additional Value (ALL with VAT)
Appeals
Nuk ka pasur ankesa.
Cancellation reason
Additions
Transaction / Actual Spending
Monitor treasury transaction for Alb Korça 2002 SHPK viti 2012-2013
Monitor treasury transaction for Alb Korça 2002 SHPK viti 2014
Monitor treasury transaction for Alb Korça 2002 SHPK viti 2015-2018
Monitor treasury transaction for Alb Korça 2002 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.19 - DT.14-05-2018
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