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Signed the Contract
Riparim mirembajtje kanale ne njesite administrative Bashkia selenice
Procuring Authority / Buyer
Local Unit Selenicë
Procuring Authority / Buyer
Bashkia Selenice
Tender object
Riparim mirembajtje kanale ne njesite administrative Bashkia selenice
Reference No.
REF-54711-03-19-2020
Estimated / Ceiling Value ALL without VAT
4 500 000,00
Type of Contract
Procurement Method
Open Procedure
Stage Procedure
Signed the Contract
Tender Publication Date
20-03-2020
Last date of Submitted Documents
08-04-2020
Tender Held Date
08-04-2020
No. of Bidders
3
Bidders
Colombo Shpk
J O G I SHPK
Sardo Shpk
Successful Bidder /Supplier / Provider
C O L O M B O SHPK
The winning bid ALL without vat
4 226 482,00
Bidder Announcement date
28-04-2020
Award and Contract Amount ALL with VAT
5071778
Contract date
11/05/2020 00:00:00
Planned Milestones of Contract / Start and End Date
30 dite
Renewal Contract Additional Value (ALL with VAT)
Appeals
Nuk ka pasur ankesa.
Jane skualifikuar subjektet përkatësisht për arsyet e mëposhtme:
Sardo Shpk
Nuk ka paraqitur asnje dokument te vlefshem.
Cancellation reason
Additions
Transaction / Actual Spending
Monitor treasury transaction for C O L O M B O SHPK viti 2012-2013
Monitor treasury transaction for C O L O M B O SHPK viti 2014
Monitor treasury transaction for C O L O M B O SHPK viti 2015-2018
Monitor treasury transaction for C O L O M B O SHPK viti 2019-2020
Public Announcement Bulletin
Announcement of Procurement
Standard Tender Documents
Bidder Announcement
Signing of the Contract
Nr.28 - Dt.18-05-2020
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