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Signed the Contract
Transport materialesh për mirëmbajtjen e rrugëve të fushës
Procuring Authority / Buyer
Local Unit Maliq
Procuring Authority / Buyer
Bashkia Maliq
Tender object
Transport materialesh për mirëmbajtjen e rrugëve të fushës
Reference No.
REF-52884-03-04-2020
Estimated / Ceiling Value ALL without VAT
3 563 174,00
Type of Contract
Procurement Method
Request for Proposal
Stage Procedure
Signed the Contract
Tender Publication Date
05-03-2020
Last date of Submitted Documents
24-03-2020
Tender Held Date
24-03-2020
No. of Bidders
3
Bidders
VASHTËMIA SHPK & ARTYKA II SHPK
AL-DOK SHPK & RESTAURIM GURRA & KACA
SARK SHPK
Successful Bidder /Supplier / Provider
Vashtemia SHPK
-
RTYKA II
The winning bid ALL without vat
2 024 340,00
Bidder Announcement date
03-06-2020
Award and Contract Amount ALL with VAT
2429208
Contract date
30-06-2020
Planned Milestones of Contract / Start and End Date
2 muaj
Renewal Contract Additional Value (ALL with VAT)
Appeals
Nuk ka pasur ankesa dhe skualifikime
Cancellation reason
Additions
Transaction / Actual Spending
Monitor treasury transaction for Vashtemia SHPK viti 2012-2013
Monitor treasury transaction for Vashtemia SHPK viti 2014
Monitor treasury transaction for Vashtemia SHPK viti 2015-2018
Monitor treasury transaction for Vashtemia SHPK viti 2019-2020
Monitor treasury transaction for RTYKA II viti 2012-2013
Monitor treasury transaction for RTYKA II viti 2014
Monitor treasury transaction for RTYKA II viti 2015-2018
Monitor treasury transaction for RTYKA II viti 2019-2020
Public Announcement Bulletin
Announcement of Procurement
Standard Tender Documents
Bidder Announcement
Signing of the Contract
Nr.41 - Dt.06-07-2020
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