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Signed the Contract
Rikonstruksioni i rrjetit elektrik shkolla: "Hasan Koci"
Procuring Authority / Buyer
Local Unit Durrës
Procuring Authority / Buyer
Bashkia Durres
Tender object
Rikonstruksioni i rrjetit elektrik shkolla: "Hasan Koci"
Reference No.
REF-73915-06-07-2018
Estimated / Ceiling Value ALL without VAT
1 249 000,00
Type of Contract
Procurement Method
Request for Proposal
Stage Procedure
Signed the Contract
Tender Publication Date
08-06-2018
Last date of Submitted Documents
18-06-2018
Tender Held Date
18-06-2018
No. of Bidders
5
Bidders
K.M.K Shpk & SINDER AB Shpk
HYSI-2 F Shpk
MENI Shpk
SARK Shpk
CAUSHI Shpk
Successful Bidder /Supplier / Provider
K.M.K Shpk
-
SINDER AB Shpk
The winning bid ALL without vat
808 800,00
Bidder Announcement date
04-07-2018
Award and Contract Amount ALL with VAT
970569
Contract date
30-07-2018
Planned Milestones of Contract / Start and End Date
40 ditë
Renewal Contract Additional Value (ALL with VAT)
Appeals
Nuk ka pasur ankesa.
Cancellation reason
Additions
Transaction / Actual Spending
Monitor treasury transaction for SINDER AB Shpk viti 2012-2013
Monitor treasury transaction for SINDER AB Shpk viti 2014
Monitor treasury transaction for SINDER AB Shpk viti 2015-2018
Monitor treasury transaction for SINDER AB Shpk viti 2019-2020
Public Announcement Bulletin
Announcement of Procurement
Standard Tender Documents
Bidder Announcement
NR.27 - DT.09-07-2018
Signing of the Contract
NR.31 - DT.06-08-2018
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