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Signed the Contract
Supervizim punimesh per objektin "Linja e dergimit te ujesjellesit Polican dhe rrjeti shperndares i fshatrave Pronovik dhe Mbrakull , Bashkia Polican
Procuring Authority / Buyer
Local Unit Poliçan
Procuring Authority / Buyer
Bashkia Polican
Tender object
Supervizim punimesh per objektin "Linja e dergimit te ujesjellesit Polican dhe rrjeti shperndares i fshatrave Pronovik dhe Mbrakull , Bashkia Polican
Reference No.
REF-54789-03-24-2020
Estimated / Ceiling Value ALL without VAT
3 317 316,00
Type of Contract
Procurement Method
Request for Proposal
Stage Procedure
Signed the Contract
Tender Publication Date
26-03-2020
Last date of Submitted Documents
07-04-2020
Tender Held Date
07-04-2020
No. of Bidders
2
Bidders
ARENA MK SHPK & HE & SK 11 SHPK
GJEOKONSULT & CO SHPK
Successful Bidder /Supplier / Provider
ARENA MK SHPK
-
HE & SK 11 SHPK
The winning bid ALL without vat
2 956 250,00
Bidder Announcement date
16-04-2020
Award and Contract Amount ALL with VAT
3547500
Contract date
17-04-2020
Planned Milestones of Contract / Start and End Date
12 muaj
Renewal Contract Additional Value (ALL with VAT)
Appeals
Nuk ka pasur ankesa
Cancellation reason
Additions
Transaction / Actual Spending
Monitor treasury transaction for ARENA MK SHPK viti 2012-2013
Monitor treasury transaction for ARENA MK SHPK viti 2014
Monitor treasury transaction for ARENA MK SHPK viti 2015-2018
Monitor treasury transaction for ARENA MK SHPK viti 2019-2020
Monitor treasury transaction for HE & SK 11 SHPK viti 2012-2013
Monitor treasury transaction for HE & SK 11 SHPK viti 2014
Monitor treasury transaction for HE & SK 11 SHPK viti 2015-2018
Monitor treasury transaction for HE & SK 11 SHPK viti 2019-2020
Public Announcement Bulletin
Announcement of Procurement
Standard Tender Documents
Bidder Announcement
Signing of the Contract
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