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Signed the Contract
Sistemim , asfaltim i bllokut ne lagjen Beslidhja tek DTT
Procuring Authority / Buyer
Local Unit Lezhë
Procuring Authority / Buyer
Bashkia Lezhe
Tender object
Sistemim , asfaltim i bllokut ne lagjen Beslidhja tek DTT
Reference No.
REF-17441-04-10-2019
Estimated / Ceiling Value ALL without VAT
14 945 239,00
Type of Contract
Procurement Method
Open Procedure
Stage Procedure
Signed the Contract
Tender Publication Date
11-04-2019
Last date of Submitted Documents
13-05-2019
Tender Held Date
13-05-2019
No. of Bidders
2
Bidders
Nika
Kthella
Successful Bidder /Supplier / Provider
NIKA SHPK
The winning bid ALL without vat
11 804 840,00
Bidder Announcement date
10-06-2019
Award and Contract Amount ALL with VAT
14165808
Contract date
19-06-2019
Planned Milestones of Contract / Start and End Date
3 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 NIKA SHPK viti 2012-2013
Monitor treasury transaction for NIKA SHPK viti 2014
Monitor treasury transaction for NIKA SHPK viti 2015-2018
Monitor treasury transaction for NIKA SHPK viti 2019-2020
Public Announcement Bulletin
Announcement of Procurement
Standard Tender Documents
Technical Specification
Preventiv
Bidder Announcement
Signing of the Contract
Nr.25 - Dt.24-06-2019
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