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Signed the Contract
Blerje materiale elektrike per Shkollat dhe Ndricimin Rrugor,Bashkia Kolonje
Procuring Authority / Buyer
Local Unit Kolonjë
Procuring Authority / Buyer
Bashkia Kolonje
Tender object
Blerje materiale elektrike per Shkollat dhe Ndricimin Rrugor,Bashkia Kolonje
Reference No.
REF-22582-05-18-2019
Estimated / Ceiling Value ALL without VAT
1 642 000,00
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
ARGERT CENKO
VASKE GAQI
Successful Bidder /Supplier / Provider
Argert Cenko
The winning bid ALL without vat
1 587 000,00
Bidder Announcement date
12-06-2019
Award and Contract Amount ALL with VAT
1904400
Contract date
19-06-2019
Planned Milestones of Contract / Start and End Date
10 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 Argert Cenko viti 2012-2013
Monitor treasury transaction for Argert Cenko viti 2014
Monitor treasury transaction for Argert Cenko viti 2015-2018
Monitor treasury transaction for Argert Cenko viti 2019-2020
Public Announcement Bulletin
Announcement of Procurement
Standard Tender Documents
Bidder Announcement
Signing of the Contract
Nr.28 - Dt.15-07-2019
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