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Signed the Contract
“Rrjeti i brendshëm i ujësjellësit fshati Symiz ,fshati Shqitas Faza 2”
Procuring Authority / Buyer
Local Unit Maliq
Procuring Authority / Buyer
Bashkia Maliq
Tender object
“Rrjeti i brendshëm i ujësjellësit fshati Symiz ,fshati Shqitas Faza 2”
Reference No.
REF-74407-10-08-2020
Estimated / Ceiling Value ALL without VAT
970 411,00
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
Bidders
“ NIKA “ Shpk
Successful Bidder /Supplier / Provider
NIKA SHPK
The winning bid ALL without vat
Bidder Announcement date
Award and Contract Amount ALL with VAT
883944
Contract date
16-11-2020
Planned Milestones of Contract / Start and End Date
2 javë
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.105 - Dt.23-11-2020
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