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Signed the Contract
Loti i peste: Mbikqyrje e punimeve per objektin: Sistemim Asfaltim Rruga Darragjat, Dajç
Procuring Authority / Buyer
Local Unit Shkodër
Procuring Authority / Buyer
Bashkia Shkoder
Tender object
Loti i peste: Mbikqyrje e punimeve per objektin: Sistemim Asfaltim Rruga Darragjat, Dajç
Reference No.
REF-69430-08-21-2020
Estimated / Ceiling Value ALL without VAT
317 128,00
Type of Contract
Procurement Method
Request for Proposal
Stage Procedure
Signed the Contract
Tender Publication Date
24-08-2020
Last date of Submitted Documents
03-09-2020
Tender Held Date
03-09-2020
No. of Bidders
Bidders
“TOWER” sh.p.k
Successful Bidder /Supplier / Provider
Tower SHPK
The winning bid ALL without vat
Bidder Announcement date
Award and Contract Amount ALL with VAT
322,179.6
Contract date
22-10-2020
Planned Milestones of Contract / Start and End Date
4 muaj
Renewal Contract Additional Value (ALL with VAT)
Appeals
Cancellation reason
Additions
Transaction / Actual Spending
Monitor treasury transaction for Tower SHPK viti 2012-2013
Monitor treasury transaction for Tower SHPK viti 2014
Monitor treasury transaction for Tower SHPK viti 2015-2018
Monitor treasury transaction for Tower SHPK 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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