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Signed the Contract
Rikonstruksion i rrugeve Blloku Frutikulture+Kamez 1
Procuring Authority / Buyer
Local Unit Kamëz
Procuring Authority / Buyer
Bashkia Kamez
Tender object
Rikonstruksion i rrugeve Blloku Frutikulture+Kamez 1
Reference No.
REF-05173-01-28-2019
Estimated / Ceiling Value ALL without VAT
37 168 991,00
Type of Contract
Procurement Method
Open Procedure
Stage Procedure
Signed the Contract
Tender Publication Date
29-01-2019
Last date of Submitted Documents
28-02-2019
Tender Held Date
28-02-2019
No. of Bidders
2
Bidders
Liqeni VII
Sireta 2 F
Successful Bidder /Supplier / Provider
S I R E T A 2F
The winning bid ALL without vat
34 444 430,00
Bidder Announcement date
04-04-2019
Award and Contract Amount ALL with VAT
41333316
Contract date
16-05-2019
Planned Milestones of Contract / Start and End Date
122 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 S I R E T A 2F viti 2012-2013
Monitor treasury transaction for S I R E T A 2F viti 2014
Monitor treasury transaction for S I R E T A 2F viti 2015-2018
Monitor treasury transaction for S I R E T A 2F viti 2019-2020
Public Announcement Bulletin
Announcement of Procurement
Technical Specification
Constructive Report
Bidder Announcement
Signing of the Contract
Nr.21 - Dt.27-05-2019
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