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Announced the Winner
Deep maintenance at school and pre-school facilities and public buildings
Procuring Authority / Buyer
Local Unit Tiranë
Procuring Authority / Buyer
Drejtoria Nr.3 e Punëtorëve të Qytetit Tiranë
Tender object
Deep maintenance at school and pre-school facilities and public buildings
Reference No.
REF-41329-06-09-2016
Estimated / Ceiling Value ALL without VAT
25 000 000,00
Type of Contract
Procurement Method
Open Procedure
Stage Procedure
Announced the Winner
Tender Publication Date
09-06-2016
Last date of Submitted Documents
04-07-2016
Tender Held Date
04-07-2016
No. of Bidders
2
Bidders
NDREGJONI SHPK&CARA MAT SHPK&SHTATOR 90 SHPK - SHENDELLI SHPK
Successful Bidder /Supplier / Provider
NDREGJONI SHPK
-
CARA MAT SHPK
-
SHTATOR 90 SHPK
The winning bid ALL without vat
24 990 000,00
Bidder Announcement date
Award and Contract Amount ALL with VAT
Contract date
Planned Milestones of Contract / Start and End Date
60 dite
Renewal Contract Additional Value (ALL with VAT)
Appeals
Cancellation reason
Additions
Transaction / Actual Spending
Monitor treasury transaction for NDREGJONI SHPK viti 2012-2013
Monitor treasury transaction for NDREGJONI SHPK viti 2014
Monitor treasury transaction for NDREGJONI SHPK viti 2015-2018
Monitor treasury transaction for NDREGJONI SHPK viti 2019-2020
Monitor treasury transaction for CARA MAT SHPK viti 2012-2013
Monitor treasury transaction for CARA MAT SHPK viti 2014
Monitor treasury transaction for CARA MAT SHPK viti 2015-2018
Monitor treasury transaction for CARA MAT SHPK viti 2019-2020
Monitor treasury transaction for SHTATOR 90 SHPK viti 2012-2013
Monitor treasury transaction for SHTATOR 90 SHPK viti 2014
Monitor treasury transaction for SHTATOR 90 SHPK viti 2015-2018
Monitor treasury transaction for SHTATOR 90 SHPK viti 2019-2020
Public Announcement Bulletin
Announcement of Procurement
Formulari i Njoftimit te Kontrates
Bidder Announcement
Formulari i njoftimit të fituesit
Signing of the Contract
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