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Signed the Contract
Loti 3 Materiale ventilimi
Procuring Authority / Buyer
Local Unit Korçë
Procuring Authority / Buyer
Bashkia Korce
Tender object
Loti 3 Materiale ventilimi
Reference No.
REF-04516-01-21-2019
Estimated / Ceiling Value ALL without VAT
400 499,00
Type of Contract
Procurement Method
Open Procedure
Stage Procedure
Signed the Contract
Tender Publication Date
22-01-2019
Last date of Submitted Documents
14-02-2019
Tender Held Date
14-02-2019
No. of Bidders
2
Bidders
Sark
Klima Teknika TB2
Successful Bidder /Supplier / Provider
SARK SHPK
The winning bid ALL without vat
358 874,00
Bidder Announcement date
28-02-2019
Award and Contract Amount ALL with VAT
430649
Contract date
21-03-2019
Planned Milestones of Contract / Start and End Date
30 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 SARK SHPK viti 2012-2013
Monitor treasury transaction for SARK SHPK viti 2014
Monitor treasury transaction for SARK SHPK viti 2015-2018
Monitor treasury transaction for SARK SHPK viti 2019-2020
Public Announcement Bulletin
Announcement of Procurement
Standard Tender Documents
Bidder Announcement
Signing of the Contract
Nr.13 - Dt.01-04-2019
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