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Signed the Contract
Rehabilitimi i rrugëve në njësitë e Bashkisë Shijak
Procuring Authority / Buyer
Local Unit Shijak
Procuring Authority / Buyer
Bashkia Shijak
Tender object
Rehabilitimi i rrugëve në njësitë e Bashkisë Shijak
Reference No.
REF-68065-05-09-2018
Estimated / Ceiling Value ALL without VAT
2 575 905,00
Type of Contract
Procurement Method
Request for Proposal
Stage Procedure
Signed the Contract
Tender Publication Date
10-05-2018
Last date of Submitted Documents
21-05-2018
Tender Held Date
21-05-2018
No. of Bidders
6
Bidders
DOKSANI-G SHPK
SARK SHPK
SPEKTRI SHPK
VARAKU E SHPK
BAHAS SHPK
A.L - ASFALT SHPK
Successful Bidder /Supplier / Provider
DOKSANI-G SHPK
The winning bid ALL without vat
1 824 000,00
Bidder Announcement date
01-06-2018
Award and Contract Amount ALL with VAT
2188800
Contract date
22-06-2018
Planned Milestones of Contract / Start and End Date
3 muaj
Renewal Contract Additional Value (ALL with VAT)
Appeals
Nuk ka pasur ankesa.
Cancellation reason
Additions
Transaction / Actual Spending
Monitor treasury transaction for DOKSANI-G SHPK viti 2012-2013
Monitor treasury transaction for DOKSANI-G SHPK viti 2014
Monitor treasury transaction for DOKSANI-G SHPK viti 2015-2018
Monitor treasury transaction for DOKSANI-G SHPK viti 2019-2020
Public Announcement Bulletin
Announcement of Procurement
Standard Tender Documents
Bidder Announcement
NR.23 - DT.11-06-2018
Signing of the Contract
NR.26 - DT.02-07-2018
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