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Signed the Contract
Purchase of electric material
Procuring Authority / Buyer
Local Unit Maliq
Procuring Authority / Buyer
Bashkia Maliq
Tender object
Purchase of electric material
Reference No.
REF-38699-05-19-2016
Estimated / Ceiling Value ALL without VAT
3 022 460,00
Type of Contract
Procurement Method
Request for Proposal
Stage Procedure
Signed the Contract
Tender Publication Date
20-05-2016
Last date of Submitted Documents
30-05-2016
Tender Held Date
30-05-2016
No. of Bidders
7
Bidders
Konstruksion 04 SHPK - AE Grup SHPK - ITE Grup SHPK - Ekspo Sistem SHPK - Euro-Alb SHPK - Murati SHPK - Vaskë Gaqi
Successful Bidder /Supplier / Provider
KONSTRUKSION 04 SHPK
The winning bid ALL without vat
2 549 000,00
Bidder Announcement date
13-06-2016
Award and Contract Amount ALL with VAT
3058800
Contract date
11-07-2016
Planned Milestones of Contract / Start and End Date
30 dite
Renewal Contract Additional Value (ALL with VAT)
Appeals
Cancellation reason
Additions
Transaction / Actual Spending
Monitor treasury transaction for KONSTRUKSION 04 SHPK viti 2012-2013
Monitor treasury transaction for KONSTRUKSION 04 SHPK viti 2014
Monitor treasury transaction for KONSTRUKSION 04 SHPK viti 2015-2018
Monitor treasury transaction for KONSTRUKSION 04 SHPK viti 2019-2020
Public Announcement Bulletin
Announcement of Procurement
Formulari i Njoftimit te Kontrates
Bidder Announcement
Formulari i Njoftimit te Kontrates
Signing of the Contract
Nr.28 - Dt.18-07-2016
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