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Signed the Contract
NDERTIMI I LINJES DHE PUSETAVE KOLEKTIVE NE UJESJELLESIN E FSHATIT XARRE DHE MURSI
Procuring Authority / Buyer
Local Unit Konispol
Procuring Authority / Buyer
Bashkia Konispol
Tender object
NDERTIMI I LINJES DHE PUSETAVE KOLEKTIVE NE UJESJELLESIN E FSHATIT XARRE DHE MURSI
Reference No.
REF-40071-10-17-2019
Estimated / Ceiling Value ALL without VAT
1 107 172,00
Type of Contract
Procurement Method
Request for Proposal
Stage Procedure
Signed the Contract
Tender Publication Date
18-10-2019
Last date of Submitted Documents
29-10-2019
Tender Held Date
29-10-2019
No. of Bidders
4
Bidders
COGREN SHPK
ILIRIA/D SHPK
MANE/S SHPK
SAVRIKAL SHPK
Successful Bidder /Supplier / Provider
ELKRI&Co SHPK
The winning bid ALL without vat
999 994,00
Bidder Announcement date
05/12/2019 00:00:00
Award and Contract Amount ALL with VAT
1199993
Contract date
05-12-2019
Planned Milestones of Contract / Start and End Date
20 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 ELKRI&Co SHPK viti 2012-2013
Monitor treasury transaction for ELKRI&Co SHPK viti 2014
Monitor treasury transaction for ELKRI&Co SHPK viti 2015-2018
Monitor treasury transaction for ELKRI&Co SHPK viti 2019-2020
Public Announcement Bulletin
Announcement of Procurement
Bidder Announcement
Signing of the Contract
Nr.51 - Dt.23-12-2019
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