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Signed the Contract
Loti 1: Rehabilitimi i digës së ujëmbledhësit Arapaj 1
Procuring Authority / Buyer
Local Unit Durrës
Procuring Authority / Buyer
Bashkia Durres
Tender object
Loti 1: Rehabilitimi i digës së ujëmbledhësit Arapaj 1
Reference No.
REF-71751-09-14-2020
Estimated / Ceiling Value ALL without VAT
24 242 747,00
Type of Contract
Procurement Method
Open Procedure
Stage Procedure
Signed the Contract
Tender Publication Date
15-09-2020
Last date of Submitted Documents
15-10-2020
Tender Held Date
15-10-2020
No. of Bidders
Bidders
KUPA & STERKAJ
Successful Bidder /Supplier / Provider
KUPA
-
STERKAJ
The winning bid ALL without vat
Bidder Announcement date
Award and Contract Amount ALL with VAT
18’942’223
Contract date
03-12-2020
Planned Milestones of Contract / Start and End Date
120 ditë
Renewal Contract Additional Value (ALL with VAT)
Appeals
Cancellation reason
Additions
Transaction / Actual Spending
Monitor treasury transaction for KUPA viti 2012-2013
Monitor treasury transaction for KUPA viti 2014
Monitor treasury transaction for KUPA viti 2015-2018
Monitor treasury transaction for KUPA viti 2019-2020
Monitor treasury transaction for STERKAJ viti 2012-2013
Monitor treasury transaction for STERKAJ viti 2014
Monitor treasury transaction for STERKAJ viti 2015-2018
Monitor treasury transaction for STERKAJ viti 2019-2020
Public Announcement Bulletin
Announcement of Procurement
Standard Tender Documents
Bidder Announcement
Signing of the Contract
Nr.119 - Dt.14-12-2020
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