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Signed the Contract
Mbikqyrja e punimeve per objektin: Sistemim-asfaltim i rruges Marin Barleti, Kruje
Procuring Authority / Buyer
Local Unit Krujë
Procuring Authority / Buyer
Bashkia Kruje
Tender object
Lot 2: Mbikqyrja e punimeve per objektin: Sistemim-asfaltim i rruges Marin Barleti, Kruje.
Reference No.
REF-13573-03-13-2019
Estimated / Ceiling Value ALL without VAT
50 955,00
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
NORD - COMAT SHPK
The winning bid ALL without vat
43,515
Bidder Announcement date
08-04-2019
Award and Contract Amount ALL with VAT
52218
Contract date
21-05-2019
Planned Milestones of Contract / Start and End Date
21 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.21 - Dt.27-05-2019
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