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Signed the Contract
Loti I: Supervizim "Sistemim Asfaltim Rruga Smajlaj ne Gruemire“
Procuring Authority / Buyer
Local Unit Malësi e Madhe
Procuring Authority / Buyer
Bashkia Malesi e Madhe
Tender object
Loti I: Supervizim "Sistemim Asfaltim Rruga Smajlaj ne Gruemire“
Reference No.
REF-68653-08-13-2020
Estimated / Ceiling Value ALL without VAT
202 192,00
Type of Contract
Procurement Method
Request for Proposal
Stage Procedure
Signed the Contract
Tender Publication Date
14-08-2020
Last date of Submitted Documents
24-08-2020
Tender Held Date
24-08-2020
No. of Bidders
Bidders
NOVATECH STUDIO shpk
Successful Bidder /Supplier / Provider
NOVATECH STUDIO
The winning bid ALL without vat
Bidder Announcement date
Award and Contract Amount ALL with VAT
197 379
Contract date
16-11-2020
Planned Milestones of Contract / Start and End Date
60 ditë
Renewal Contract Additional Value (ALL with VAT)
Appeals
Cancellation reason
Additions
Transaction / Actual Spending
Monitor treasury transaction for NOVATECH STUDIO viti 2012-2013
Monitor treasury transaction for NOVATECH STUDIO viti 2014
Monitor treasury transaction for NOVATECH STUDIO viti 2015-2018
Monitor treasury transaction for NOVATECH STUDIO viti 2019-2020
Public Announcement Bulletin
Announcement of Procurement
Standard Tender Documents
Bidder Announcement
Signing of the Contract
Nr.91 - Dt.26-10-2020
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