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Signed the Contract
Ndertim bazamenteve te urave auto lagjia Koprat fshati Iballe dhe fshati Micoj.
Procuring Authority / Buyer
Local Unit Fushë-Arrëz
Procuring Authority / Buyer
Bashkia Fushe Arrez
Tender object
Ndertim bazamenteve te urave auto lagjia Koprat fshati Iballe dhe fshati Micoj.
Reference No.
REF-15003-03-25-2019
Estimated / Ceiling Value ALL without VAT
3 078 734,00
Type of Contract
Procurement Method
Request for Proposal
Stage Procedure
Signed the Contract
Tender Publication Date
26-03-2019
Last date of Submitted Documents
08-04-2019
Tender Held Date
08-04-2019
No. of Bidders
2
Bidders
DRINI-1
PEPA GROUP
Successful Bidder /Supplier / Provider
DRINI-1 SHPK
The winning bid ALL without vat
3 007 100,00
Bidder Announcement date
06-05-2019
Award and Contract Amount ALL with VAT
3608520
Contract date
17-05-2019
Planned Milestones of Contract / Start and End Date
4 muaj
Renewal Contract Additional Value (ALL with VAT)
Appeals
Nuk ka pasur ankesa dhe skualifikime.
Cancellation reason
Additions
Transaction / Actual Spending
Monitor treasury transaction for DRINI-1 SHPK viti 2012-2013
Monitor treasury transaction for DRINI-1 SHPK viti 2014
Monitor treasury transaction for DRINI-1 SHPK viti 2015-2018
Monitor treasury transaction for DRINI-1 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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