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Signed the Contract
Projektim i kanalizimeve te ujrave te zeza ne zonen mbi spital
Procuring Authority / Buyer
Local Unit Sarandë
Procuring Authority / Buyer
Sh.A Ujesjelles Kanalizime Sarande
Tender object
Projektim i kanalizimeve te ujrave te zeza ne zonen mbi spital
Reference No.
REF-72899-05-31-2018
Estimated / Ceiling Value ALL without VAT
800 000,00
Type of Contract
Procurement Method
Consultancy Procedure
Stage Procedure
Signed the Contract
Tender Publication Date
01-06-2018
Last date of Submitted Documents
14-06-2018
Tender Held Date
14-06-2018
No. of Bidders
Bidders
ILIRIA/D
Successful Bidder /Supplier / Provider
ILIRIA/D
The winning bid ALL without vat
782 500,00
Bidder Announcement date
Award and Contract Amount ALL with VAT
939000
Contract date
29-08-2018
Planned Milestones of Contract / Start and End Date
10 ditë
Renewal Contract Additional Value (ALL with VAT)
Appeals
Cancellation reason
Additions
Transaction / Actual Spending
Monitor treasury transaction for ILIRIA/D viti 2012-2013
Monitor treasury transaction for ILIRIA/D viti 2014
Monitor treasury transaction for ILIRIA/D viti 2015-2018
Monitor treasury transaction for ILIRIA/D viti 2019-2020
Public Announcement Bulletin
Announcement of Procurement
Standard Tender Documents
Bidder Announcement
Signing of the Contract
Nr.42 - Dt.22-10-2018
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