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Signed the Contract
Mbikqyrje e punimeve me objekt "Ndertim KUN L.Kamez 5
Procuring Authority / Buyer
Local Unit Kamëz
Procuring Authority / Buyer
Bashkia Kamez
Tender object
Mbikqyrje e punimeve me objekt "Ndertim KUN L.Kamez 5
Reference No.
REF-77373-11-02-2020
Estimated / Ceiling Value ALL without VAT
Type of Contract
Procurement Method
Small-Value Purchases
Stage Procedure
Signed the Contract
Tender Publication Date
02-11-2020
Last date of Submitted Documents
04-11-2020
Tender Held Date
04-11-2020
No. of Bidders
Bidders
Successful Bidder /Supplier / Provider
NOVATECH STUDIO
The winning bid ALL without vat
217 788,22
Bidder Announcement date
06-11-2020
Award and Contract Amount ALL with VAT
Contract date
Planned Milestones of Contract / Start and End Date
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
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Announcement of Procurement
Bidder Announcement
Signing of the Contract
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