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Signed the Contract
Rikonstruksion shkolle Katjel
Procuring Authority / Buyer
Local Unit Prrenjas
Procuring Authority / Buyer
Bashkia Prrenjas
Tender object
Rikonstruksion shkolle Katjel
Reference No.
REF-83729-01-08-2021
Estimated / Ceiling Value ALL without VAT
11 452 376,00
Type of Contract
Procurement Method
Request for Proposal
Stage Procedure
Signed the Contract
Tender Publication Date
11-01-2021
Last date of Submitted Documents
21-01-2021
Tender Held Date
21-01-2021
No. of Bidders
Bidders
“NDREGJONI” sh.p.k
Successful Bidder /Supplier / Provider
Ndregjoni SHPK
The winning bid ALL without vat
Bidder Announcement date
Award and Contract Amount ALL with VAT
11480443
Contract date
26-03-2021
Planned Milestones of Contract / Start and End Date
54 dite
Renewal Contract Additional Value (ALL with VAT)
Appeals
Cancellation reason
Additions
Transaction / Actual Spending
Monitor treasury transaction for Ndregjoni SHPK viti 2012-2013
Monitor treasury transaction for Ndregjoni SHPK viti 2014
Monitor treasury transaction for Ndregjoni SHPK viti 2015-2018
Monitor treasury transaction for Ndregjoni SHPK viti 2019-2020
Public Announcement Bulletin
Announcement of Procurement
Standard Tender Documents
Bidder Announcement
Signing of the Contract
Nr.49 - Dt.06-04-2021
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