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Signed the Contract
Loti i Pare: Mbikqyrje e punimeve per objektin: Rikonstruks. i rrugeve Blloku Bathore 6,7.
Procuring Authority / Buyer
Local Unit Kamëz
Procuring Authority / Buyer
Bashkia Kamez
Tender object
Loti i Pare: Mbikqyrje e punimeve per objektin: Rikonstruks. i rrugeve Blloku Bathore 6,7.
Reference No.
REF-18831-04-18-2019
Estimated / Ceiling Value ALL without VAT
469 759,00
Type of Contract
Procurement Method
Request for Proposal
Stage Procedure
Signed the Contract
Tender Publication Date
19-04-2019
Last date of Submitted Documents
30-04-2019
Tender Held Date
30-04-2019
No. of Bidders
Bidders
Successful Bidder /Supplier / Provider
NORD - COMAT SHPK
The winning bid ALL without vat
416,231
Bidder Announcement date
29-05-2019
Award and Contract Amount ALL with VAT
499477
Contract date
03-06-2019
Planned Milestones of Contract / Start and End Date
81 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.23 - DT.10-06-2019
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