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Signed the Contract
Loti Nr. 2: “Mbikqyerje të punimeve për investimin me objekt: “Riveshje me Asfaltobeton rruge te brendeshme ne qytetin Burrel, Bashkia Mat”
Procuring Authority / Buyer
Local Unit Mat
Procuring Authority / Buyer
Bashkia Mat
Tender object
Loti Nr. 2: “Mbikqyerje të punimeve për investimin me objekt: “Riveshje me Asfaltobeton rruge te brendeshme ne qytetin Burrel, Bashkia Mat”
Reference No.
REF-73375-09-29-2020
Estimated / Ceiling Value ALL without VAT
164 885,00
Type of Contract
Procurement Method
Request for Proposal
Stage Procedure
Signed the Contract
Tender Publication Date
30-09-2020
Last date of Submitted Documents
12-10-2020
Tender Held Date
12-10-2020
No. of Bidders
Bidders
Successful Bidder /Supplier / Provider
NOVATECH STUDIO
The winning bid ALL without vat
Bidder Announcement date
Award and Contract Amount ALL with VAT
165 895.03
Contract date
05-11-2020
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 NOVATECH STUDIO viti 2012-2013
Monitor treasury transaction for NOVATECH STUDIO viti 2014
Monitor treasury transaction for NOVATECH STUDIO viti 2015-2018
Monitor treasury transaction for NOVATECH STUDIO 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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