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Signed the Contract
SISTEMIM ASFALTIM I RRUGES SE HALIQES (SHALES - MARKAT)
Procuring Authority / Buyer
Local Unit Konispol
Procuring Authority / Buyer
Bashkia Konispol
Tender object
SISTEMIM ASFALTIM I RRUGES SE HALIQES (SHALES - MARKAT)
Reference No.
REF-70564-09-02-2020
Estimated / Ceiling Value ALL without VAT
23 040 700,00
Type of Contract
Procurement Method
Open Procedure
Stage Procedure
Signed the Contract
Tender Publication Date
03-09-2020
Last date of Submitted Documents
05-10-2020
Tender Held Date
05-10-2020
No. of Bidders
3
Bidders
KALIVIOTI & ILIRIA/D
ARTI shpk
BOSHNJAKU. B
Successful Bidder /Supplier / Provider
KALIVIOTI
-
ILIRIA/D
The winning bid ALL without vat
14 896 100,00
Bidder Announcement date
23-12-2020
Award and Contract Amount ALL with VAT
Contract date
14 896 100
Planned Milestones of Contract / Start and End Date
12 ditë
Renewal Contract Additional Value (ALL with VAT)
Appeals
Nuk ka pasur ankesa.
Cancellation reason
Additions
Vlera e kontrates eshte pa Tvsh
Transaction / Actual Spending
Monitor treasury transaction for KALIVIOTI viti 2012-2013
Monitor treasury transaction for KALIVIOTI viti 2014
Monitor treasury transaction for KALIVIOTI viti 2015-2018
Monitor treasury transaction for KALIVIOTI viti 2019-2020
Monitor treasury transaction for ILIRIA/D viti 2012-2013
Monitor treasury transaction for ILIRIA/D viti 2014
Monitor treasury transaction for ILIRIA/D viti 2015-2018
Monitor treasury transaction for ILIRIA/D viti 2019-2020
Public Announcement Bulletin
Announcement of Procurement
Standard Tender Documents
Bidder Announcement
Signing of the Contract
Nr.03 - Dt.11-01-2021
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