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Signed the Contract
MM Objekti Ndertimor Lyrje
Procuring Authority / Buyer
Local Unit Mat
Procuring Authority / Buyer
Bashkia Mat
Tender object
MM Objekti Ndertimor Lyrje
Reference No.
REF-34454-08-28-2019
Estimated / Ceiling Value ALL without VAT
5 653 597,00
Type of Contract
Procurement Method
Request for Proposal
Stage Procedure
Signed the Contract
Tender Publication Date
29-08-2019
Last date of Submitted Documents
09-09-2019
Tender Held Date
09-09-2019
No. of Bidders
2
Bidders
Aliaj - 79
Enri Mat
Successful Bidder /Supplier / Provider
“ALIAJ-79” shpk
The winning bid ALL without vat
5 613 842,00
Bidder Announcement date
19-09-2019
Award and Contract Amount ALL with VAT
6736610
Contract date
25-09-2019
Planned Milestones of Contract / Start and End Date
60 ditë
Renewal Contract Additional Value (ALL with VAT)
Appeals
Nuk ka pasur ankesa .
Janë skualifikuar ofertuesit e mëposhtëm:
1.Enri Mat :
Nuk ka paraqitur dokumenta per te plotesuar kriteret e pergjitheshme dhe te vecanta te kualifikimit
Cancellation reason
Additions
Transaction / Actual Spending
Monitor treasury transaction for “ALIAJ-79” shpk viti 2012-2013
Monitor treasury transaction for “ALIAJ-79” shpk viti 2014
Monitor treasury transaction for “ALIAJ-79” shpk viti 2015-2018
Monitor treasury transaction for “ALIAJ-79” shpk viti 2019-2020
Public Announcement Bulletin
Announcement of Procurement
Standard Tender Documents
Bidder Announcement
Signing of the Contract
Nr.40 - Dt.07-10-2019
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