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Signed the Contract
Loti i V: Mbikqyrja e punimeve për objektin: Sistemim-asfaltim i rrugës së fshatit Zallë, Fushë Krujë
Procuring Authority / Buyer
Local Unit Krujë
Procuring Authority / Buyer
Bashkia Kruje
Tender object
Loti i V: Mbikqyrja e punimeve për objektin: Sistemim-asfaltim i rrugës së fshatit Zallë, Fushë Krujë
Reference No.
REF-86360-09-19-2018
Estimated / Ceiling Value ALL without VAT
152 404,00
Type of Contract
Procurement Method
Request for Proposal
Stage Procedure
Signed the Contract
Tender Publication Date
20-09-2018
Last date of Submitted Documents
01-10-2018
Tender Held Date
01-10-2018
No. of Bidders
4
Bidders
NOVATECH STUDIO SHPK
XH&MILER SHPK
M.A.K STUDIO SHPK
REAN 95 SHPK
Successful Bidder /Supplier / Provider
NOVATECH STUDIO
The winning bid ALL without vat
131 032,00
Bidder Announcement date
12-10-2018
Award and Contract Amount ALL with VAT
157238
Contract date
23-10-2018
Planned Milestones of Contract / Start and End Date
60 ditë
Renewal Contract Additional Value (ALL with VAT)
Appeals
Nuk ka pasur ankesa dhe skualifikime.
Cancellation reason
Additions
Transaction / Actual Spending
Monitor treasury transaction for NOVATECH STUDIO viti 2012-2013
Monitor treasury transaction for NOVATECH STUDIO viti 2014
Monitor treasury transaction for NOVATECH STUDIO viti 2015-2018
Monitor treasury transaction for NOVATECH STUDIO viti 2019-2020
Public Announcement Bulletin
Announcement of Procurement
Standard Tender Documents
Bidder Announcement
Nr.42 - Dt.22-10-2018
Signing of the Contract
Nr.43 - Dt.29-10-2018
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