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Signed the Contract
Repair works in the school terrace of Poshnja
Procuring Authority / Buyer
Local Unit Dimal
Procuring Authority / Buyer
Bashkia Ura Vajgurore
Tender object
Repair works in the school terrace of Poshnja
Reference No.
Estimated / Ceiling Value ALL without VAT
1 064 490,00
Type of Contract
Procurement Method
Request for Proposal
Stage Procedure
Signed the Contract
Tender Publication Date
07-12-2015
Last date of Submitted Documents
14-12-2015
Tender Held Date
14-12-2015
No. of Bidders
5
Bidders
Successful Bidder /Supplier / Provider
STE-LA 2000 SHPK
The winning bid ALL without vat
693 370,00
Bidder Announcement date
24-12-2015
Award and Contract Amount ALL with VAT
832044
Contract date
14-01-2016
Planned Milestones of Contract / Start and End Date
15 ditë
Renewal Contract Additional Value (ALL with VAT)
Appeals
Cancellation reason
Additions
Transaction / Actual Spending
Monitor treasury transaction for STE-LA 2000 SHPK viti 2012-2013
Monitor treasury transaction for STE-LA 2000 SHPK viti 2014
Monitor treasury transaction for STE-LA 2000 SHPK viti 2015-2018
Monitor treasury transaction for STE-LA 2000 SHPK viti 2019-2020
Public Announcement Bulletin
Announcement of Procurement
Nr.48 - Dt.07-12-2015
Bidder Announcement
Nr.1-Dt.11-01-2016
Signing of the Contract
Nr.2-Dt.18-01-2016
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