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Signed the Contract
Loti i parë:”Mbikqyrje e punimeve per objektin: Rehabilitimi i qëndrës në fshatin Shtoj i Ri”
Procuring Authority / Buyer
Local Unit Shkodër
Procuring Authority / Buyer
Bashkia Shkoder
Tender object
Loti i parë:”Mbikqyrje e punimeve per objektin: Rehabilitimi i qëndrës në fshatin Shtoj i Ri”
Reference No.
REF-74379-10-08-2020
Estimated / Ceiling Value ALL without VAT
210 609,00
Type of Contract
Procurement Method
Request for Proposal
Stage Procedure
Signed the Contract
Tender Publication Date
09-10-2020
Last date of Submitted Documents
19-10-2020
Tender Held Date
19-10-2020
No. of Bidders
Bidders
“ NOVATECH STUDIO” sh.p.k
Successful Bidder /Supplier / Provider
NOVATECH STUDIO
The winning bid ALL without vat
Bidder Announcement date
Award and Contract Amount ALL with VAT
212,310
Contract date
06-11-2020
Planned Milestones of Contract / Start and End Date
3 muaj
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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