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Signed the Contract
Blerje materiale për mirëmbajtjen e rrjetit të ndriçimit publik
Procuring Authority / Buyer
Local Unit Tiranë
Procuring Authority / Buyer
Drejtoria e Pergjithshme e Rrugeve dhe Ndriçimit Publik Tirane
Tender object
Blerje materiale për mirëmbajtjen e rrjetit të ndriçimit publik
Reference No.
REF-73083-09-25-2020
Estimated / Ceiling Value ALL without VAT
9 192 403,00
Type of Contract
Procurement Method
Open Procedure
Stage Procedure
Signed the Contract
Tender Publication Date
28-09-2020
Last date of Submitted Documents
21-10-2020
Tender Held Date
21-10-2020
No. of Bidders
Bidders
“HEST” shpk
Successful Bidder /Supplier / Provider
HEST SHPK
The winning bid ALL without vat
Bidder Announcement date
Award and Contract Amount ALL with VAT
9.360.974
Contract date
10-11-2020
Planned Milestones of Contract / Start and End Date
30 ditë
Renewal Contract Additional Value (ALL with VAT)
Appeals
Cancellation reason
Additions
Transaction / Actual Spending
Monitor treasury transaction for HEST SHPK viti 2012-2013
Monitor treasury transaction for HEST SHPK viti 2014
Monitor treasury transaction for HEST SHPK viti 2015-2018
Monitor treasury transaction for HEST SHPK viti 2019-2020
Public Announcement Bulletin
Announcement of Procurement
Standard Tender Documents
Bidder Announcement
Signing of the Contract
Nr.101 - Dt.16-11-2020
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