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Signed the Contract
Mirëmbajtje pastrim, ndertim kanale vaditëse të fushave të fshatit Martalloz, mirëmbajtje e kanaleve kullues Zhulaj Krahës 1, mirëmbajtje të kanaleve kulluese Çërrilë
Procuring Authority / Buyer
Local Unit Memaliaj
Procuring Authority / Buyer
Bashkia Memaliaj
Tender object
Mirëmbajtje pastrim, ndertim kanale vaditëse të fushave të fshatit Martalloz, mirëmbajtje e kanaleve kullues Zhulaj Krahës 1, mirëmbajtje të kanaleve kulluese Çërrilë
Reference No.
REF-79391-07-16-2018
Estimated / Ceiling Value ALL without VAT
3 615 819,00
Type of Contract
Procurement Method
Request for Proposal
Stage Procedure
Signed the Contract
Tender Publication Date
17-07-2018
Last date of Submitted Documents
30-07-2018
Tender Held Date
30-07-2018
No. of Bidders
5
Bidders
TEA-D SHPK & COGREN SHPK
SHENDELLI SHPK
INA SHPK
SHKELQIMI 07 SHPK
EGLAND SHPK
Successful Bidder /Supplier / Provider
TEA -D SHPK
-
ELKRI&Co SHPK
The winning bid ALL without vat
2 047 017,00
Bidder Announcement date
13-08-2018
Award and Contract Amount ALL with VAT
2456420
Contract date
15-08-2018
Planned Milestones of Contract / Start and End Date
42 ditë
Renewal Contract Additional Value (ALL with VAT)
Appeals
Nuk ka pasur ankesa.
Cancellation reason
Additions
Transaction / Actual Spending
Monitor treasury transaction for TEA -D SHPK viti 2012-2013
Monitor treasury transaction for TEA -D SHPK viti 2014
Monitor treasury transaction for TEA -D SHPK viti 2015-2018
Monitor treasury transaction for TEA -D SHPK viti 2019-2020
Monitor treasury transaction for ELKRI&Co SHPK viti 2012-2013
Monitor treasury transaction for ELKRI&Co SHPK viti 2014
Monitor treasury transaction for ELKRI&Co SHPK viti 2015-2018
Monitor treasury transaction for ELKRI&Co SHPK viti 2019-2020
Public Announcement Bulletin
Announcement of Procurement
Standard Tender Documents
Bidder Announcement
NR.33 - DT.20-08-2018
Signing of the Contract
NR.33 - DT.20-08-2018
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