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Signed the Contract
Loti 10 Mbikqyrje e punimeve ne objektin Pastrimi i Kanaleve Kulluese.
Procuring Authority / Buyer
Local Unit Vorë
Procuring Authority / Buyer
Bashkia Vore
Tender object
Loti 10 Mbikqyrje e punimeve ne objektin Pastrimi i Kanaleve Kulluese.
Reference No.
REF-05641-01-30-2019
Estimated / Ceiling Value ALL without VAT
150 333,00
Type of Contract
Procurement Method
Open Procedure
Stage Procedure
Signed the Contract
Tender Publication Date
31-01-2019
Last date of Submitted Documents
25-02-2019
Tender Held Date
25-02-2019
No. of Bidders
Bidders
Successful Bidder /Supplier / Provider
STUDIO SERVICES " K - SA"
-
G B Civil Engineering
The winning bid ALL without vat
136 667,00
Bidder Announcement date
Award and Contract Amount ALL with VAT
164000
Contract date
01-04-2019
Planned Milestones of Contract / Start and End Date
Afati do te jete nga data e lidhjes se kontrates se sipermarrjes per objektin kryesor deri ne perfundimin e objektit.
Renewal Contract Additional Value (ALL with VAT)
Appeals
Cancellation reason
Additions
Transaction / Actual Spending
Monitor treasury transaction for STUDIO SERVICES " K - SA" viti 2012-2013
Monitor treasury transaction for STUDIO SERVICES " K - SA" viti 2014
Monitor treasury transaction for STUDIO SERVICES " K - SA" viti 2015-2018
Monitor treasury transaction for STUDIO SERVICES " K - SA" viti 2019-2020
Monitor treasury transaction for G B Civil Engineering viti 2012-2013
Monitor treasury transaction for G B Civil Engineering viti 2014
Monitor treasury transaction for G B Civil Engineering viti 2015-2018
Monitor treasury transaction for G B Civil Engineering viti 2019-2020
Public Announcement Bulletin
Announcement of Procurement
Standard Tender Documents
Bidder Announcement
Signing of the Contract
Nr.15 - Dt.15-04-2019
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