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Signed the Contract
Mirembajtje e riparim prite lumore në lumin Ishëm,Fshati Murqinë , Krujë
Procuring Authority / Buyer
Local Unit Krujë
Procuring Authority / Buyer
Bashkia Kruje
Tender object
Mirembajtje e riparim prite lumore në lumin Ishëm,Fshati Murqinë , Krujë
Reference No.
REF-81800-08-02-2018
Estimated / Ceiling Value ALL without VAT
906 640,00
Type of Contract
Procurement Method
Request for Proposal
Stage Procedure
Signed the Contract
Tender Publication Date
03-08-2018
Last date of Submitted Documents
13-08-2018
Tender Held Date
13-08-2018
No. of Bidders
2
Bidders
ENGLAND SHPK
LIQENI VII SHPK
Successful Bidder /Supplier / Provider
EGLAND SHPK
The winning bid ALL without vat
798 280,00
Bidder Announcement date
23-08-2018
Award and Contract Amount ALL with VAT
957936
Contract date
15-10-2018
Planned Milestones of Contract / Start and End Date
21 ditë
Renewal Contract Additional Value (ALL with VAT)
Appeals
Nuk ka pasur ankesa.
Cancellation reason
Additions
Transaction / Actual Spending
Monitor treasury transaction for EGLAND SHPK viti 2012-2013
Monitor treasury transaction for EGLAND SHPK viti 2014
Monitor treasury transaction for EGLAND SHPK viti 2015-2018
Monitor treasury transaction for EGLAND SHPK viti 2019-2020
Public Announcement Bulletin
Announcement of Procurement
Standard Tender Documents
Bidder Announcement
Nr.34 - Dt.27-08-2018
Signing of the Contract
Nr.43 - Dt.29-10-2018
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