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Signed the Contract
Blerje Materiale Ndertimi per Mirmbajtje Varrezash dhe nevoja te Sherbimeve Publike
Procuring Authority / Buyer
Local Unit Devoll
Procuring Authority / Buyer
Bashkia Devoll
Tender object
Blerje Materiale Ndertimi per Mirmbajtje Varrezash dhe nevoja te Sherbimeve Publike
Reference No.
REF-87767-09-28-2018
Estimated / Ceiling Value ALL without VAT
13 767 970,00
Type of Contract
Procurement Method
Open Procedure
Stage Procedure
Signed the Contract
Tender Publication Date
01-10-2018
Last date of Submitted Documents
24-10-2018
Tender Held Date
24-10-2018
No. of Bidders
4
Bidders
Ermal Gjoza
EURO-ALB SHPK
MILENIUM SHPK
MURATI-D SHPK
Successful Bidder /Supplier / Provider
LIS KONSTRUKSION
The winning bid ALL without vat
11 316 250,00
Bidder Announcement date
01-11-2018
Award and Contract Amount ALL with VAT
14631288
Contract date
04-12-2018
Planned Milestones of Contract / Start and End Date
31-12-2018
Renewal Contract Additional Value (ALL with VAT)
Appeals
Nuk ka pasur ankesa dhe skualifikime.
Cancellation reason
Additions
Transaction / Actual Spending
Monitor treasury transaction for LIS KONSTRUKSION viti 2012-2013
Monitor treasury transaction for LIS KONSTRUKSION viti 2014
Monitor treasury transaction for LIS KONSTRUKSION viti 2015-2018
Monitor treasury transaction for LIS KONSTRUKSION viti 2019-2020
Public Announcement Bulletin
Announcement of Procurement
Standard Tender Documents
Bidder Announcement
Nr.44 - Dt.05-11-2018
Signing of the Contract
Nr.49 - Dt.11-12-2018
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