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Signed the Contract
Rikonstruksion Rruga "Magjoni"
Procuring Authority / Buyer
Local Unit Shkodër
Procuring Authority / Buyer
Bashkia Shkoder
Tender object
Rikonstruksion Rruga "Magjoni"
Reference No.
REF-78388-11-11-2020
Estimated / Ceiling Value ALL without VAT
10 552 322,00
Type of Contract
Procurement Method
Request for Proposal
Stage Procedure
Signed the Contract
Tender Publication Date
12-11-2020
Last date of Submitted Documents
23-11-2020
Tender Held Date
23-11-2020
No. of Bidders
Bidders
” Kadia” sh.p.k
Successful Bidder /Supplier / Provider
KADIA SHPK
The winning bid ALL without vat
Bidder Announcement date
Award and Contract Amount ALL with VAT
11396489
Contract date
22-01-2021
Planned Milestones of Contract / Start and End Date
4 muaj
Renewal Contract Additional Value (ALL with VAT)
Appeals
Cancellation reason
Additions
Transaction / Actual Spending
Monitor treasury transaction for KADIA SHPK viti 2012-2013
Monitor treasury transaction for KADIA SHPK viti 2014
Monitor treasury transaction for KADIA SHPK viti 2015-2018
Monitor treasury transaction for KADIA SHPK viti 2019-2020
Public Announcement Bulletin
Announcement of Procurement
Standard Tender Documents
Bidder Announcement
Signing of the Contract
Nr.14 - Dt.01-02-2021
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