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Signed the Contract
Blerje kamion 10 tonësh me vinç
Procuring Authority / Buyer
Local Unit Sarandë
Procuring Authority / Buyer
Bashkia Sarande
Tender object
Blerje kamion 10 tonësh me vinç
Reference No.
REF-63150-04-17-2018
Estimated / Ceiling Value ALL without VAT
3 750 000,00
Type of Contract
Procurement Method
Request for Proposal
Stage Procedure
Signed the Contract
Tender Publication Date
18-04-2018
Last date of Submitted Documents
30-04-2018
Tender Held Date
30-04-2018
No. of Bidders
4
Bidders
R & R Kompani SHPK
RA-MI KOMPANI SHPK
SPARKLE 32 SHPK
SI & CO COMPANY SHPK
Successful Bidder /Supplier / Provider
SI & CO COMPANY
The winning bid ALL without vat
3 480 000,00
Bidder Announcement date
25-05-2018
Award and Contract Amount ALL with VAT
4176000
Contract date
21-06-2018
Planned Milestones of Contract / Start and End Date
10 ditë
Renewal Contract Additional Value (ALL with VAT)
Appeals
Nuk ka pasur ankesa.
Cancellation reason
Additions
Transaction / Actual Spending
Monitor treasury transaction for SI & CO COMPANY viti 2012-2013
Monitor treasury transaction for SI & CO COMPANY viti 2014
Monitor treasury transaction for SI & CO COMPANY viti 2015-2018
Monitor treasury transaction for SI & CO COMPANY viti 2019-2020
Public Announcement Bulletin
Announcement of Procurement
Standard Tender Documents
Bidder Announcement
Signing of the Contract
Nr.39 - Dt.01-10-2018
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