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Signed the Contract
Mbikqyrje e punimeve te objektit “Ndërtim ujësjellësi rajonal nga burimet e Leshnicës”
Procuring Authority / Buyer
Local Unit Finiq
Procuring Authority / Buyer
Bashkia Finiq
Tender object
Mbikqyrje e punimeve te objektit “Ndërtim ujësjellësi rajonal nga burimet e Leshnicës”
Reference No.
REF-82954-12-23-2020
Estimated / Ceiling Value ALL without VAT
4 151 412,00
Type of Contract
Procurement Method
Consultancy Procedure
Stage Procedure
Signed the Contract
Tender Publication Date
24-12-2020
Last date of Submitted Documents
06-01-2021
Tender Held Date
06-01-2021
No. of Bidders
Bidders
“EREALD-G” sh.p.k & “NET-GROUP” shpk
Successful Bidder /Supplier / Provider
“EREALD-G” sh.p.k
-
“NET-GROUP” shpk
The winning bid ALL without vat
Bidder Announcement date
Award and Contract Amount ALL with VAT
4.920.000
Contract date
08-03-2021
Planned Milestones of Contract / Start and End Date
18 muaj
Renewal Contract Additional Value (ALL with VAT)
Appeals
Cancellation reason
Additions
Transaction / Actual Spending
Monitor treasury transaction for “EREALD-G” sh.p.k viti 2012-2013
Monitor treasury transaction for “EREALD-G” sh.p.k viti 2014
Monitor treasury transaction for “EREALD-G” sh.p.k viti 2015-2018
Monitor treasury transaction for “EREALD-G” sh.p.k viti 2019-2020
Public Announcement Bulletin
Announcement of Procurement
Standard Tender Documents
Bidder Announcement
Signing of the Contract
Nr.54 - Dt.12-04-2021
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