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Signed the Contract
Rrjeti i brendshëm i ujësjellësit Kreshpanj
Procuring Authority / Buyer
Local Unit Maliq
Procuring Authority / Buyer
Bashkia Maliq
Tender object
Rrjeti i brendshëm i ujësjellësit Kreshpanj
Reference No.
REF-74395-10-08-2020
Estimated / Ceiling Value ALL without VAT
2 880 769,00
Type of Contract
Procurement Method
Request for Proposal
Stage Procedure
Signed the Contract
Tender Publication Date
09-10-2020
Last date of Submitted Documents
20-10-2020
Tender Held Date
20-10-2020
No. of Bidders
3
Bidders
“ALB KORCA - 2002”shpk
“ NIKA”shpk
“SARK” shpk
Successful Bidder /Supplier / Provider
Alb Korça 2002 SHPK
The winning bid ALL without vat
1 868 420,00
Bidder Announcement date
09-11-2020
Award and Contract Amount ALL with VAT
2242104
Contract date
18-11-2020
Planned Milestones of Contract / Start and End Date
2 muaj
Renewal Contract Additional Value (ALL with VAT)
Appeals
Nuk ka pasur ankesa.
Cancellation reason
Additions
Transaction / Actual Spending
Monitor treasury transaction for Alb Korça 2002 SHPK viti 2012-2013
Monitor treasury transaction for Alb Korça 2002 SHPK viti 2014
Monitor treasury transaction for Alb Korça 2002 SHPK viti 2015-2018
Monitor treasury transaction for Alb Korça 2002 SHPK viti 2019-2020
Public Announcement Bulletin
Announcement of Procurement
Standard Tender Documents
Bidder Announcement
Signing of the Contract
Nr.105 - Dt.23-11-2020
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