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Signed the Contract
Mirembajtje dhe riparim automjetesh
Procuring Authority / Buyer
Local Unit Malësi e Madhe
Procuring Authority / Buyer
Bashkia Malesi e Madhe
Tender object
Mirembajtje dhe riparim automjetesh
Reference No.
REF-23711-05-24-2019
Estimated / Ceiling Value ALL without VAT
2 964 500,00
Type of Contract
Procurement Method
Request for Proposal
Stage Procedure
Signed the Contract
Tender Publication Date
28-05-2019
Last date of Submitted Documents
07-06-2019
Tender Held Date
07-06-2019
No. of Bidders
Bidders
Successful Bidder /Supplier / Provider
LUIGJ NARKAJ
The winning bid ALL without vat
2,892,342.00
Bidder Announcement date
03-07-2019
Award and Contract Amount ALL with VAT
3470810
Contract date
30-07-2019
Planned Milestones of Contract / Start and End Date
31-12-2019
Renewal Contract Additional Value (ALL with VAT)
Appeals
Cancellation reason
Additions
Transaction / Actual Spending
Monitor treasury transaction for LUIGJ NARKAJ viti 2012-2013
Monitor treasury transaction for LUIGJ NARKAJ viti 2014
Monitor treasury transaction for LUIGJ NARKAJ viti 2015-2018
Monitor treasury transaction for LUIGJ NARKAJ viti 2019-2020
Public Announcement Bulletin
Announcement of Procurement
Standard Tender Documents
Bidder Announcement
Signing of the Contract
Nr.32 - Dt.13-08-2019
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