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Signed the Contract
Sistemim dhe asfaltim i rrugës tek ujësjellësi Shijak
Procuring Authority / Buyer
Local Unit Shijak
Procuring Authority / Buyer
Bashkia Shijak
Tender object
Sistemim dhe asfaltim i rrugës tek ujësjellësi Shijak
Reference No.
REF-70860-05-23-2018
Estimated / Ceiling Value ALL without VAT
1 415 720,00
Type of Contract
Procurement Method
Request for Proposal
Stage Procedure
Signed the Contract
Tender Publication Date
25-05-2018
Last date of Submitted Documents
04-06-2018
Tender Held Date
04-06-2018
No. of Bidders
2
Bidders
DOKSANI-G SHPK
A.L - ASFALT SHPK
Successful Bidder /Supplier / Provider
DOKSANI-G SHPK
The winning bid ALL without vat
1 194 500,00
Bidder Announcement date
29-06-2018
Award and Contract Amount ALL with VAT
1433400
Contract date
23-07-2018
Planned Milestones of Contract / Start and End Date
28 ditë
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
Signing of the Contract
NR.30 - DT.30-07-2018
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