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Signed the Contract
Ndertim i Ujesjellesit ne Rrugen Transballkanike Vlore Bashkia Vlore
Procuring Authority / Buyer
Local Unit Vlorë
Procuring Authority / Buyer
Bashkia Vlore
Tender object
Ndertim i Ujesjellesit ne Rrugen Transballkanike Vlore Bashkia Vlore
Reference No.
REF-69469-08-24-2020
Estimated / Ceiling Value ALL without VAT
150 000 000,00
Type of Contract
Procurement Method
Open Procedure
Stage Procedure
Signed the Contract
Tender Publication Date
25-08-2020
Last date of Submitted Documents
25-09-2020
Tender Held Date
25-09-2020
No. of Bidders
2
Bidders
“SHKELQIMI 07”
"B93 II" & "B-93" & "RAFIN COMPANY" shpk
Successful Bidder /Supplier / Provider
SHKELQIMI 07 SHPK
The winning bid ALL without vat
139 116 725,00
Bidder Announcement date
19-10-2020
Award and Contract Amount ALL with VAT
166940070
Contract date
21-10-2020
Planned Milestones of Contract / Start and End Date
7 muaj
Renewal Contract Additional Value (ALL with VAT)
Appeals
Nuk ka pasur ankesa.
Cancellation reason
Additions
Transaction / Actual Spending
Monitor treasury transaction for SHKELQIMI 07 SHPK viti 2012-2013
Monitor treasury transaction for SHKELQIMI 07 SHPK viti 2014
Monitor treasury transaction for SHKELQIMI 07 SHPK viti 2015-2018
Monitor treasury transaction for SHKELQIMI 07 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.91 - Dt.26-10-2020
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