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Signed the Contract
Rikonstruksion i Shkolles Kurcaj.
Procuring Authority / Buyer
Local Unit Krujë
Procuring Authority / Buyer
Bashkia Kruje
Tender object
Rikonstruksion i Shkolles Kurcaj.
Reference No.
REF-85594-09-12-2018
Estimated / Ceiling Value ALL without VAT
1 617 930,00
Type of Contract
Procurement Method
Negotiated Procedure
Stage Procedure
Signed the Contract
Tender Publication Date
21-09-2018
Last date of Submitted Documents
Tender Held Date
No. of Bidders
Bidders
KEGLI-DURI SHPK
MURATI
Successful Bidder /Supplier / Provider
Kegli-Duri SHPK
The winning bid ALL without vat
1 579 636,00
Bidder Announcement date
18-09-2018
Award and Contract Amount ALL with VAT
1895563
Contract date
20-09-2018
Planned Milestones of Contract / Start and End Date
30 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 Kegli-Duri SHPK viti 2012-2013
Monitor treasury transaction for Kegli-Duri SHPK viti 2014
Monitor treasury transaction for Kegli-Duri SHPK viti 2015-2018
Monitor treasury transaction for Kegli-Duri SHPK viti 2019-2020
Public Announcement Bulletin
Announcement of Procurement
Bidder Announcement
Nr.38 - Dt.24-09-2018
Signing of the Contract
Nr.39 - Dt.01-10-2018
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