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Signed the Contract
Instalimi i Tabeles Elektronike
Procuring Authority / Buyer
Local Unit Malësi e Madhe
Procuring Authority / Buyer
Bashkia Malesi e Madhe
Tender object
Instalimi i Tabeles Elektronike
Reference No.
REF-95133-11-21-2018
Estimated / Ceiling Value ALL without VAT
8 123 086,00
Type of Contract
Procurement Method
Request for Proposal
Stage Procedure
Signed the Contract
Tender Publication Date
22-11-2018
Last date of Submitted Documents
03-12-2018
Tender Held Date
03-12-2018
No. of Bidders
Bidders
Successful Bidder /Supplier / Provider
STERKAJ SHPK
-
ERAL CONSTRUCTION COMPANY SHPK
The winning bid ALL without vat
7 793 950,00
Bidder Announcement date
Award and Contract Amount ALL with VAT
9352740
Contract date
17-01-2019
Planned Milestones of Contract / Start and End Date
20 ditë
Renewal Contract Additional Value (ALL with VAT)
Appeals
Cancellation reason
Additions
Transaction / Actual Spending
Monitor treasury transaction for STERKAJ SHPK viti 2012-2013
Monitor treasury transaction for STERKAJ SHPK viti 2014
Monitor treasury transaction for STERKAJ SHPK viti 2015-2018
Monitor treasury transaction for STERKAJ SHPK viti 2019-2020
Monitor treasury transaction for ERAL CONSTRUCTION COMPANY SHPK viti 2012-2013
Monitor treasury transaction for ERAL CONSTRUCTION COMPANY SHPK viti 2014
Monitor treasury transaction for ERAL CONSTRUCTION COMPANY SHPK viti 2015-2018
Monitor treasury transaction for ERAL CONSTRUCTION COMPANY SHPK viti 2019-2020
Public Announcement Bulletin
Announcement of Procurement
Standard Tender Documents
Technical Specification
Constructive Report
Preventiv
Bidder Announcement
Signing of the Contract
Nr.04 - Dt.28-01-2019
Project
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