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Signed the Contract
Furnizim vendosje kufizues shpejtesie per Ashp-ne
Procuring Authority / Buyer
Local Unit Elbasan
Procuring Authority / Buyer
Bashkia Elbasan
Tender object
Furnizim vendosje kufizues shpejtesie per Ashp-ne
Reference No.
REF-97939-12-12-2018
Estimated / Ceiling Value ALL without VAT
1 920 000,00
Type of Contract
Procurement Method
Request for Proposal
Stage Procedure
Signed the Contract
Tender Publication Date
13-12-2018
Last date of Submitted Documents
26-12-2018
Tender Held Date
26-12-2018
No. of Bidders
2
Bidders
Zeqiri SHPK
R.S & M SHPK
Successful Bidder /Supplier / Provider
ZEQIRI SHPK
The winning bid ALL without vat
1,440,000
Bidder Announcement date
18-01-2019
Award and Contract Amount ALL with VAT
1728000
Contract date
26-02-2019
Planned Milestones of Contract / Start and End Date
10 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 ZEQIRI SHPK viti 2012-2013
Monitor treasury transaction for ZEQIRI SHPK viti 2014
Monitor treasury transaction for ZEQIRI SHPK viti 2015-2018
Monitor treasury transaction for ZEQIRI SHPK viti 2019-2020
Public Announcement Bulletin
Announcement of Procurement
Standard Tender Documents
Bidder Announcement
Signing of the Contract
Nr.10 - Dt.11-03-2019
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