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Signed the Contract
Shërbimi i mirëmbajtjes së mjeteve të transportit
Procuring Authority / Buyer
Local Unit Shkodër
Procuring Authority / Buyer
Bashkia Shkoder
Tender object
Shërbimi i mirëmbajtjes së mjeteve të transportit
Reference No.
REF-83676-08-23-2018
Estimated / Ceiling Value ALL without VAT
2 906 781,00
Type of Contract
Procurement Method
Request for Proposal
Stage Procedure
Signed the Contract
Tender Publication Date
24-08-2018
Last date of Submitted Documents
03-09-2018
Tender Held Date
03-09-2018
No. of Bidders
Bidders
Successful Bidder /Supplier / Provider
Lazër Gjekaj
The winning bid ALL without vat
2 880 000,00
Bidder Announcement date
25-09-2018
Award and Contract Amount ALL with VAT
3456000
Contract date
27-09-2018
Planned Milestones of Contract / Start and End Date
Deri me 31-12-2018
Renewal Contract Additional Value (ALL with VAT)
Appeals
Cancellation reason
Additions
Transaction / Actual Spending
Monitor treasury transaction for Lazër Gjekaj viti 2012-2013
Monitor treasury transaction for Lazër Gjekaj viti 2014
Monitor treasury transaction for Lazër Gjekaj viti 2015-2018
Monitor treasury transaction for Lazër Gjekaj viti 2019-2020
Public Announcement Bulletin
Announcement of Procurement
Standard Tender Documents
Bidder Announcement
Nr.39 - Dt.01-10-2018
Signing of the Contract
Nr.39 - Dt.01-10-2018
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