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Signed the Contract
SISTEMIM, ASFALTIM I RRUGES AZEM HAJDARI.
Procuring Authority / Buyer
Local Unit Lezhë
Procuring Authority / Buyer
Bashkia Lezhe
Tender object
SISTEMIM, ASFALTIM I RRUGES AZEM HAJDARI.
Reference No.
REF-18940-04-19-2019
Estimated / Ceiling Value ALL without VAT
30 635 990,00
Type of Contract
Procurement Method
Open Procedure
Stage Procedure
Signed the Contract
Tender Publication Date
23-04-2019
Last date of Submitted Documents
24-05-2019
Tender Held Date
24-05-2019
No. of Bidders
3
Bidders
Almo Konstruksion
Kthella
Ndregjoni
Successful Bidder /Supplier / Provider
ALMO KONSTRUKSION
The winning bid ALL without vat
26 819 200,00
Bidder Announcement date
11-06-2019
Award and Contract Amount ALL with VAT
32183040
Contract date
18-06-2019
Planned Milestones of Contract / Start and End Date
90 ditë
Renewal Contract Additional Value (ALL with VAT)
Appeals
Nuk ka pasur ankesa dhe skualifikime.
Cancellation reason
Additions
Transaction / Actual Spending
Monitor treasury transaction for ALMO KONSTRUKSION viti 2012-2013
Monitor treasury transaction for ALMO KONSTRUKSION viti 2014
Monitor treasury transaction for ALMO KONSTRUKSION viti 2015-2018
Monitor treasury transaction for ALMO KONSTRUKSION viti 2019-2020
Public Announcement Bulletin
Announcement of Procurement
Standard Tender Documents
Technical Specification
Bidder Announcement
Signing of the Contract
Nr.25 - Dt.24-06-2019
Grafik Punimesh
Project
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