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Signed the Contract
Pastrim i rezervuarit të Çërrilës.
Procuring Authority / Buyer
Local Unit Memaliaj
Procuring Authority / Buyer
Drejtoria e Sherbimit Memaliaj
Tender object
Pastrim i rezervuarit të Çërrilës.
Reference No.
REF-73840-10-02-2020
Estimated / Ceiling Value ALL without VAT
1 600 000,00
Type of Contract
Procurement Method
Request for Proposal
Stage Procedure
Signed the Contract
Tender Publication Date
05-10-2020
Last date of Submitted Documents
16-10-2020
Tender Held Date
16-10-2020
No. of Bidders
Bidders
“NIKA” sh.p.k
Successful Bidder /Supplier / Provider
NIKA SHPK
The winning bid ALL without vat
Bidder Announcement date
Award and Contract Amount ALL with VAT
1316572
Contract date
09-11-2020
Planned Milestones of Contract / Start and End Date
30 dite
Renewal Contract Additional Value (ALL with VAT)
Appeals
Cancellation reason
Additions
Transaction / Actual Spending
Monitor treasury transaction for NIKA SHPK viti 2012-2013
Monitor treasury transaction for NIKA SHPK viti 2014
Monitor treasury transaction for NIKA SHPK viti 2015-2018
Monitor treasury transaction for NIKA 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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