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Signed the Contract
Mirëmbajtja dhe Pastrimi i Kanaleve vaditëse
Procuring Authority / Buyer
Local Unit Himarë
Procuring Authority / Buyer
Bashkia Himare
Tender object
Mirëmbajtja dhe Pastrimi i Kanaleve vaditëse
Reference No.
REF-62182-04-12-2018
Estimated / Ceiling Value ALL without VAT
4 166 666,00
Type of Contract
Procurement Method
Request for Proposal
Stage Procedure
Signed the Contract
Tender Publication Date
13-04-2018
Last date of Submitted Documents
27-04-2018
Tender Held Date
27-04-2018
No. of Bidders
2
Bidders
COLOMBO SHPK
TEA-D SHPK
Successful Bidder /Supplier / Provider
TEA -D SHPK
The winning bid ALL without vat
3 971 677,00
Bidder Announcement date
20-05-2018
Award and Contract Amount ALL with VAT
4766012.4
Contract date
21-05-2018
Planned Milestones of Contract / Start and End Date
30 ditë
Renewal Contract Additional Value (ALL with VAT)
Appeals
Nuk ka pasur ankesa.
Cancellation reason
Additions
Transaction / Actual Spending
Monitor treasury transaction for TEA -D SHPK viti 2012-2013
Monitor treasury transaction for TEA -D SHPK viti 2014
Monitor treasury transaction for TEA -D SHPK viti 2015-2018
Monitor treasury transaction for TEA -D SHPK viti 2019-2020
Public Announcement Bulletin
Announcement of Procurement
Standard Tender Documents
Bidder Announcement
Signing of the Contract
NR.21 - DT.28-05-2018
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