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Signed the Contract
Ndertimi i rruges se "Arbrit" ne Koder
Procuring Authority / Buyer
Local Unit Sarandë
Procuring Authority / Buyer
Bashkia Sarande
Tender object
Ndertimi i rruges se "Arbrit" ne Koder
Reference No.
REF-53202-03-06-2020
Estimated / Ceiling Value ALL without VAT
5 250 000,00
Type of Contract
Procurement Method
Request for Proposal
Stage Procedure
Signed the Contract
Tender Publication Date
09-03-2020
Last date of Submitted Documents
23-03-2020
Tender Held Date
23-03-2020
No. of Bidders
2
Bidders
JODY-KOMPANY SHPK
ARTI SHPK
Successful Bidder /Supplier / Provider
JODY COMPANY SHPK
The winning bid ALL without vat
5 099 460,00
Bidder Announcement date
13-05-2020
Award and Contract Amount ALL with VAT
6 119 352
Contract date
18-05-2020
Planned Milestones of Contract / Start and End Date
20 Dite
Renewal Contract Additional Value (ALL with VAT)
Appeals
Nuk ka pasur ankesa.
Cancellation reason
Additions
Transaction / Actual Spending
Monitor treasury transaction for JODY COMPANY SHPK viti 2012-2013
Monitor treasury transaction for JODY COMPANY SHPK viti 2014
Monitor treasury transaction for JODY COMPANY SHPK viti 2015-2018
Monitor treasury transaction for JODY COMPANY SHPK viti 2019-2020
Public Announcement Bulletin
Announcement of Procurement
Standard Tender Documents
Bidder Announcement
Signing of the Contract
Nr.89 - Dt.19-10-2020
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