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Signed the Contract
Repair interventions in the schools of Vlora Municipality
Procuring Authority / Buyer
Local Unit Vlorë
Procuring Authority / Buyer
Bashkia Vlorë
Tender object
Repair interventions in the schools of Vlora Municipality
Reference No.
REF-46642-08-03-2016
Estimated / Ceiling Value ALL without VAT
10 001 400,00
Type of Contract
Procurement Method
Request for Proposal
Stage Procedure
Signed the Contract
Tender Publication Date
04-08-2016
Last date of Submitted Documents
16-08-2016
Tender Held Date
16-08-2016
No. of Bidders
8
Bidders
CARA SHPK&NEAL 86 SHPK - SHENDELLI SHPK - C O L O M B O SHPK - INA SHPK - SARK SHPK - BOSHNJAKU B SHPK - MODESTE SHPK - SPEKTER SHPK
Successful Bidder /Supplier / Provider
CARA SHPK
-
NEAL-86 SHPK
The winning bid ALL without vat
6 476 363,00
Bidder Announcement date
Award and Contract Amount ALL with VAT
7771635.6
Contract date
01-09-2016
Planned Milestones of Contract / Start and End Date
1.5 muaj
Renewal Contract Additional Value (ALL with VAT)
Appeals
Cancellation reason
Additions
Transaction / Actual Spending
Monitor treasury transaction for CARA SHPK viti 2012-2013
Monitor treasury transaction for CARA SHPK viti 2014
Monitor treasury transaction for CARA SHPK viti 2015-2018
Monitor treasury transaction for CARA SHPK viti 2019-2020
Monitor treasury transaction for NEAL-86 SHPK viti 2012-2013
Monitor treasury transaction for NEAL-86 SHPK viti 2014
Monitor treasury transaction for NEAL-86 SHPK viti 2015-2018
Monitor treasury transaction for NEAL-86 SHPK viti 2019-2020
Public Announcement Bulletin
Announcement of Procurement
Bidder Announcement
Nr.35 - Dt.05-09-2016
Signing of the Contract
Nr.36 - Dt.13-09-2016
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