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Signed the Contract
Loti I: Mbikqyrja e punimeve për: “Shpenzime për rrugët rurale dhe komunale në njësitë administrative të Bashkisë Elbasan”
Procuring Authority / Buyer
Local Unit Elbasan
Procuring Authority / Buyer
Bashkia Elbasan
Tender object
Loti I: Mbikqyrja e punimeve për: “Shpenzime për rrugët rurale dhe komunale në njësitë administrative të Bashkisë Elbasan”
Reference No.
REF-16818-04-05-2019
Estimated / Ceiling Value ALL without VAT
112 500,00
Type of Contract
Procurement Method
Request for Proposal
Stage Procedure
Signed the Contract
Tender Publication Date
08-04-2019
Last date of Submitted Documents
19-04-2019
Tender Held Date
19-04-2019
No. of Bidders
Bidders
Successful Bidder /Supplier / Provider
NOVATECH STUDIO
The winning bid ALL without vat
96 100,00
Bidder Announcement date
Award and Contract Amount ALL with VAT
115320
Contract date
13-06-2019
Planned Milestones of Contract / Start and End Date
30 ditë
Renewal Contract Additional Value (ALL with VAT)
Appeals
Cancellation reason
Additions
Transaction / Actual Spending
Monitor treasury transaction for NOVATECH STUDIO viti 2012-2013
Monitor treasury transaction for NOVATECH STUDIO viti 2014
Monitor treasury transaction for NOVATECH STUDIO viti 2015-2018
Monitor treasury transaction for NOVATECH STUDIO viti 2019-2020
Public Announcement Bulletin
Announcement of Procurement
Standard Tender Documents
Bidder Announcement
Signing of the Contract
Nr.25 - Dt.24-06-2019
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