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Signed the Contract
RIKONSTRUKSIONI I RRUGES -Dajc-Fshati Koterr, (Aksi-01)
Procuring Authority / Buyer
Local Unit Lezhë
Procuring Authority / Buyer
Bashkia Lezhe
Tender object
RIKONSTRUKSIONI I RRUGES -Dajc-Fshati Koterr, (Aksi-01)
Reference No.
REF-91469-10-25-2018
Estimated / Ceiling Value ALL without VAT
17 439 680,00
Type of Contract
Procurement Method
Open Procedure
Stage Procedure
Signed the Contract
Tender Publication Date
26-10-2018
Last date of Submitted Documents
27-11-2018
Tender Held Date
27-11-2018
No. of Bidders
2
Bidders
DRINI A & JUNIK SHPK & SELAMI
KTHELLA
Successful Bidder /Supplier / Provider
DRINI A
-
JUNIK SHPK
-
SELAMI
The winning bid ALL without vat
16 698 860,00
Bidder Announcement date
14-12-2018
Award and Contract Amount ALL with VAT
20038632
Contract date
17-12-2018
Planned Milestones of Contract / Start and End Date
4 muaj
Renewal Contract Additional Value (ALL with VAT)
Appeals
Nuk ka pasur ankesa dhe skualifikime.
Cancellation reason
Additions
Transaction / Actual Spending
Monitor treasury transaction for DRINI A viti 2012-2013
Monitor treasury transaction for DRINI A viti 2014
Monitor treasury transaction for DRINI A viti 2015-2018
Monitor treasury transaction for DRINI A viti 2019-2020
Monitor treasury transaction for JUNIK SHPK viti 2012-2013
Monitor treasury transaction for JUNIK SHPK viti 2014
Monitor treasury transaction for JUNIK SHPK viti 2015-2018
Monitor treasury transaction for JUNIK SHPK viti 2019-2020
Monitor treasury transaction for SELAMI viti 2012-2013
Monitor treasury transaction for SELAMI viti 2014
Monitor treasury transaction for SELAMI viti 2015-2018
Monitor treasury transaction for SELAMI viti 2019-2020
Public Announcement Bulletin
Announcement of Procurement
Standard Tender Documents
Bidder Announcement
Signing of the Contract
Nr.51 - Dt.24-12-2018
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