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Signed the Contract
Rikonstruksioni I shkolles Vrion
Procuring Authority / Buyer
Local Unit Finiq
Procuring Authority / Buyer
Bashkia Finiq
Tender object
Rikonstruksioni I shkolles Vrion
Reference No.
REF-52719-03-04-2020
Estimated / Ceiling Value ALL without VAT
1 666 667,00
Type of Contract
Procurement Method
Request for Proposal
Stage Procedure
Signed the Contract
Tender Publication Date
05-03-2020
Last date of Submitted Documents
16-03-2020
Tender Held Date
16-03-2020
No. of Bidders
2
Bidders
Jody Company Shpk
ELDA-VL Shpk
Successful Bidder /Supplier / Provider
JODY COMPANY SHPK
The winning bid ALL without vat
1 621 886,00
Bidder Announcement date
31-03-2020
Award and Contract Amount ALL with VAT
1 946 263
Contract date
06-04-2020
Planned Milestones of Contract / Start and End Date
2 muaj
Renewal Contract Additional Value (ALL with VAT)
Appeals
Nuk ka pasur ankesa.
Te skualifikuar:
ELDA-VL Shpk
Nuk ka paraqitur oferte ekonomike.
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.66 - Dt.08-09-2020
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