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Convert into json
Signed the Contract
Mbikqyrja e punimeve per objektin Sistemim-asfaltim i rruges se Kishes dhe Rroli, Dukagjin i Ri, Nj.A.Thumane, Kruje'
Procuring Authority / Buyer
Local Unit Krujë
Procuring Authority / Buyer
Bashkia Kruje
Tender object
Loti 5: Mbikqyrja e punimeve per objektin Sistemim-asfaltim i rruges se Kishes dhe Rroli, Dukagjin i Ri, Nj.A.Thumane, Kruje'
Reference No.
REF-13581-03-13-2019
Estimated / Ceiling Value ALL without VAT
188 026,00
Type of Contract
Procurement Method
Request for Proposal
Stage Procedure
Signed the Contract
Tender Publication Date
15-03-2019
Last date of Submitted Documents
26-03-2019
Tender Held Date
26-03-2019
No. of Bidders
Bidders
Successful Bidder /Supplier / Provider
ERALD-G SHPK
The winning bid ALL without vat
162,039
Bidder Announcement date
08-04-2019
Award and Contract Amount ALL with VAT
194447
Contract date
21-05-2019
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 ERALD-G SHPK viti 2012-2013
Monitor treasury transaction for ERALD-G SHPK viti 2014
Monitor treasury transaction for ERALD-G SHPK viti 2015-2018
Monitor treasury transaction for ERALD-G SHPK viti 2019-2020
Public Announcement Bulletin
Announcement of Procurement
Standard Tender Documents
Bidder Announcement
Signing of the Contract
Nr.21 - Dt.27-05-2019
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