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Signed the Contract
Ndërtimi i K.U.Z. në fshatin Libofshë
Procuring Authority / Buyer
Local Unit Fier
Procuring Authority / Buyer
Bashkia Fier
Tender object
Ndërtimi i K.U.Z. në fshatin Libofshë
Reference No.
REF-87075-02-15-2021
Estimated / Ceiling Value ALL without VAT
69 616 052,00
Type of Contract
Procurement Method
Open Procedure
Stage Procedure
Signed the Contract
Tender Publication Date
16-02-2021
Last date of Submitted Documents
18-03-2021
Tender Held Date
18-03-2021
No. of Bidders
Bidders
“A.L-ASFALT” shpk
Successful Bidder /Supplier / Provider
A.L-ASFALT
The winning bid ALL without vat
Bidder Announcement date
Award and Contract Amount ALL with VAT
79013794
Contract date
30-04-2021
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 A.L-ASFALT viti 2012-2013
Monitor treasury transaction for A.L-ASFALT viti 2014
Monitor treasury transaction for A.L-ASFALT viti 2015-2018
Monitor treasury transaction for A.L-ASFALT viti 2019-2020
Public Announcement Bulletin
Announcement of Procurement
Standard Tender Documents
Bidder Announcement
Signing of the Contract
Nr.75 - Dt.17-05-2021
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