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Signed the Contract
Rikonstruksion i Rrugës “Ymer Prizreni"
Procuring Authority / Buyer
Local Unit Shkodër
Procuring Authority / Buyer
Bashkia Shkoder
Tender object
Rikonstruksion i Rrugës “Ymer Prizreni"
Reference No.
REF-68484-08-11-2020
Estimated / Ceiling Value ALL without VAT
4 620 529,00
Type of Contract
Procurement Method
Request for Proposal
Stage Procedure
Signed the Contract
Tender Publication Date
12-08-2020
Last date of Submitted Documents
24-08-2020
Tender Held Date
24-08-2020
No. of Bidders
Bidders
” Laçaj” sh.p.k
Successful Bidder /Supplier / Provider
LACAJ SHPK
The winning bid ALL without vat
Bidder Announcement date
Award and Contract Amount ALL with VAT
4,361,770
Contract date
22-09-2020
Planned Milestones of Contract / Start and End Date
3 muaj
Renewal Contract Additional Value (ALL with VAT)
Appeals
Cancellation reason
Additions
Transaction / Actual Spending
Monitor treasury transaction for LACAJ SHPK viti 2012-2013
Monitor treasury transaction for LACAJ SHPK viti 2014
Monitor treasury transaction for LACAJ SHPK viti 2015-2018
Monitor treasury transaction for LACAJ SHPK viti 2019-2020
Public Announcement Bulletin
Announcement of Procurement
Standard Tender Documents
Bidder Announcement
Signing of the Contract
Nr.77 - Dt.28-09-2020
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