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Signed the Contract
Ndertim i ujesjellesit Bajze, Bashkia Malesi e Madhe
Procuring Authority / Buyer
Local Unit Malësi e Madhe
Procuring Authority / Buyer
Bashkia Malesi e Madhe
Tender object
Ndertim i ujesjellesit Bajze, Bashkia Malesi e Madhe
Reference No.
REF-68871-08-17-2020
Estimated / Ceiling Value ALL without VAT
322 871 752,00
Type of Contract
Procurement Method
Open Procedure
Stage Procedure
Signed the Contract
Tender Publication Date
19-08-2020
Last date of Submitted Documents
18-09-2020
Tender Held Date
18-09-2020
No. of Bidders
2
Bidders
1. "NIKA" Shpk & "NDREGJONI" Shpk
2. "ELDA-VL" Shpk
Successful Bidder /Supplier / Provider
"NIKA" SHPK
-
"NDREGJONI" SHPK
The winning bid ALL without vat
322 507 370,00
Bidder Announcement date
20-10-2020
Award and Contract Amount ALL with VAT
386552535
Contract date
27-10-2020
Planned Milestones of Contract / Start and End Date
16 muaj
Renewal Contract Additional Value (ALL with VAT)
Appeals
Nuk ka pasur ankesa.
Jane skualifikuar ofertuesit e mëposhtëm:
1. "ELDA-VL" Shpk
Nuk ka paraqitur asnje dokument. Nuk ka paraqitur oferte.
Cancellation reason
Additions
Transaction / Actual Spending
Monitor treasury transaction for "NIKA" SHPK viti 2012-2013
Monitor treasury transaction for "NIKA" SHPK viti 2014
Monitor treasury transaction for "NIKA" SHPK viti 2015-2018
Monitor treasury transaction for "NIKA" SHPK viti 2019-2020
Monitor treasury transaction for "NDREGJONI" SHPK viti 2012-2013
Monitor treasury transaction for "NDREGJONI" SHPK viti 2014
Monitor treasury transaction for "NDREGJONI" SHPK viti 2015-2018
Monitor treasury transaction for "NDREGJONI" SHPK viti 2019-2020
Public Announcement Bulletin
Announcement of Procurement
Standard Tender Documents
Technical Specification
Constructive Report
Preventiv
Bidder Announcement
Signing of the Contract
Nr.99 - Dt.09-11-2020
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