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Signed the Contract
Mbikqyrja e punimeve per objektin:Sistemim-asfaltim i rruges Ramazan Shera dhe Ura e Telit, Nikel, Nj.A.Nikel, Kruje
Procuring Authority / Buyer
Local Unit Krujë
Procuring Authority / Buyer
Bashkia Kruje
Tender object
Loti XI- Mbikqyrja e punimeve per objektin:Sistemim-asfaltim i rruges Ramazan Shera dhe Ura e Telit, Nikel, Nj.A.Nikel, Kruje
Reference No.
REF-11494-03-01-2019
Estimated / Ceiling Value ALL without VAT
167 045,00
Type of Contract
Procurement Method
Request for Proposal
Stage Procedure
Signed the Contract
Tender Publication Date
04-03-2019
Last date of Submitted Documents
15-03-2019
Tender Held Date
15-03-2019
No. of Bidders
Bidders
Successful Bidder /Supplier / Provider
NORD - COMAT SHPK
The winning bid ALL without vat
119 813,33
Bidder Announcement date
Award and Contract Amount ALL with VAT
143776
Contract date
08-04-2019
Planned Milestones of Contract / Start and End Date
28 ditë
Renewal Contract Additional Value (ALL with VAT)
Appeals
Cancellation reason
Additions
Transaction / Actual Spending
Monitor treasury transaction for NORD - COMAT SHPK viti 2012-2013
Monitor treasury transaction for NORD - COMAT SHPK viti 2014
Monitor treasury transaction for NORD - COMAT SHPK viti 2015-2018
Monitor treasury transaction for NORD - COMAT SHPK viti 2019-2020
Public Announcement Bulletin
Announcement of Procurement
Standard Tender Documents
Bidder Announcement
Signing of the Contract
Nr.16 - Dt.23-04-2019
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