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Signed the Contract
Ndertim Lulishte Lagja “5 Shtatori”, Corovode
Procuring Authority / Buyer
Local Unit Skrapar
Procuring Authority / Buyer
Bashkia Skrapar
Tender object
Ndertim Lulishte Lagja “5 Shtatori”, Corovode
Reference No.
REF-72399-05-30-2018
Estimated / Ceiling Value ALL without VAT
4 166 648,00
Type of Contract
Procurement Method
Request for Proposal
Stage Procedure
Signed the Contract
Tender Publication Date
31-05-2018
Last date of Submitted Documents
12-06-2018
Tender Held Date
12-06-2018
No. of Bidders
4
Bidders
ALBKONSTRUKSION SHPK
FLED SHPK
SARK SHPK
ZDRAVO SHPK
Successful Bidder /Supplier / Provider
ALBKONSTRUKSION
The winning bid ALL without vat
2 689 000,00
Bidder Announcement date
29-06-2018
Award and Contract Amount ALL with VAT
3226800
Contract date
11-07-2018
Planned Milestones of Contract / Start and End Date
98 ditë
Renewal Contract Additional Value (ALL with VAT)
Appeals
Nuk ka pasur ankesa
Cancellation reason
Additions
Transaction / Actual Spending
Monitor treasury transaction for ALBKONSTRUKSION viti 2012-2013
Monitor treasury transaction for ALBKONSTRUKSION viti 2014
Monitor treasury transaction for ALBKONSTRUKSION viti 2015-2018
Monitor treasury transaction for ALBKONSTRUKSION viti 2019-2020
Public Announcement Bulletin
Announcement of Procurement
Standard Tender Documents
Bidder Announcement
Signing of the Contract
Nr.28 - Dt.16-07-2018
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