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Signed the Contract
Mbikqyrje punimesh per objektin "Rehabilitim i stacioneve te pompave Peqin".
Procuring Authority / Buyer
Local Unit Peqin
Procuring Authority / Buyer
Bashkia Peqin
Tender object
Mbikqyrje punimesh per objektin "Rehabilitim i stacioneve te pompave Peqin".
Reference No.
REF-74996-10-12-2020
Estimated / Ceiling Value ALL without VAT
1 058 982,00
Type of Contract
Procurement Method
Request for Proposal
Stage Procedure
Signed the Contract
Tender Publication Date
13-10-2020
Last date of Submitted Documents
23-10-2020
Tender Held Date
23-10-2020
No. of Bidders
Bidders
“ERSI/M” sh.p.k. & “NOVATECH STUDIO” sh.p.k
Successful Bidder /Supplier / Provider
“ERSI/M” sh.p.k.
-
“NOVATECH STUDIO” sh.p.k
The winning bid ALL without vat
Bidder Announcement date
Award and Contract Amount ALL with VAT
1 105 231.2
Contract date
09-11-2020
Planned Milestones of Contract / Start and End Date
Duke filluar nga data e nënshkrimit të kontratës deri në përfundim të punimeve.
Renewal Contract Additional Value (ALL with VAT)
Appeals
Cancellation reason
Additions
Transaction / Actual Spending
Monitor treasury transaction for “ERSI/M” sh.p.k. viti 2012-2013
Monitor treasury transaction for “ERSI/M” sh.p.k. viti 2014
Monitor treasury transaction for “ERSI/M” sh.p.k. viti 2015-2018
Monitor treasury transaction for “ERSI/M” sh.p.k. viti 2019-2020
Monitor treasury transaction for “NOVATECH STUDIO” sh.p.k viti 2012-2013
Monitor treasury transaction for “NOVATECH STUDIO” sh.p.k viti 2014
Monitor treasury transaction for “NOVATECH STUDIO” sh.p.k viti 2015-2018
Monitor treasury transaction for “NOVATECH STUDIO” sh.p.k 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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