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Convert into json
Signed the Contract
Blerje gipsi dhe materiale per punimin e tij.
Procuring Authority / Buyer
Local Unit Fier
Procuring Authority / Buyer
Bashkia Fier
Tender object
Blerje gipsi dhe materiale per punimin e tij.
Reference No.
REF-48868-02-03-2020
Estimated / Ceiling Value ALL without VAT
2 409 000,00
Type of Contract
Procurement Method
Request for Proposal
Stage Procedure
Signed the Contract
Tender Publication Date
04-02-2020
Last date of Submitted Documents
14-02-2020
Tender Held Date
14-02-2020
No. of Bidders
4
Bidders
Spektri Shpk
Luar Bros Shpk
Trade Invest Shpk
Zeqiri Shpk
Successful Bidder /Supplier / Provider
Spektri SHPK
The winning bid ALL without vat
2 000 200,00
Bidder Announcement date
09-03-2020
Award and Contract Amount ALL with VAT
2400240
Contract date
22-04-2020
Planned Milestones of Contract / Start and End Date
Deri me 31-12-2020
Renewal Contract Additional Value (ALL with VAT)
Appeals
Nuk ka pasur ankesa.
Cancellation reason
Additions
Transaction / Actual Spending
Monitor treasury transaction for Spektri SHPK viti 2012-2013
Monitor treasury transaction for Spektri SHPK viti 2014
Monitor treasury transaction for Spektri SHPK viti 2015-2018
Monitor treasury transaction for Spektri SHPK viti 2019-2020
Public Announcement Bulletin
Announcement of Procurement
Standard Tender Documents
Bidder Announcement
Signing of the Contract
Nr.24 - Dt.04-05-2020
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