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Signed the Contract
Sistemim asfaltim i rrugeve te fshatit Kaçe
Procuring Authority / Buyer
Local Unit Vau i Dejës
Procuring Authority / Buyer
Bashkia Vau Dejes
Tender object
Sistemim asfaltim i rrugeve te fshatit Kaçe
Reference No.
REF-22545-05-17-2019
Estimated / Ceiling Value ALL without VAT
8 083 332,00
Type of Contract
Procurement Method
Request for Proposal
Stage Procedure
Signed the Contract
Tender Publication Date
20-05-2019
Last date of Submitted Documents
30-05-2019
Tender Held Date
30-05-2019
No. of Bidders
2
Bidders
Rroku GUEST ” sh.p.k & “NIKA” sh.p.k
SHPRESA-AL
Successful Bidder /Supplier / Provider
Rroku GUEST SHPK
-
NIKA SHPK
The winning bid ALL without vat
7,113,714.00
Bidder Announcement date
14-06-2019
Award and Contract Amount ALL with VAT
85364568
Contract date
11-07-2019
Planned Milestones of Contract / Start and End Date
22 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 Rroku GUEST SHPK viti 2012-2013
Monitor treasury transaction for Rroku GUEST SHPK viti 2014
Monitor treasury transaction for Rroku GUEST SHPK viti 2015-2018
Monitor treasury transaction for Rroku GUEST SHPK viti 2019-2020
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.28 - Dt.15-07-2019
Project
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