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Signed the Contract
Loti I: Supervizim „Sistemim Asfaltim Rruga Kamicë-Flakë“
Procuring Authority / Buyer
Local Unit Malësi e Madhe
Procuring Authority / Buyer
Bashkia Malesi e Madhe
Tender object
Loti I: Supervizim „Sistemim Asfaltim Rruga Kamicë-Flakë“
Reference No.
REF-89070-03-04-2021
Estimated / Ceiling Value ALL without VAT
257 772,00
Type of Contract
Procurement Method
Request for Proposal
Stage Procedure
Signed the Contract
Tender Publication Date
05-03-2021
Last date of Submitted Documents
16-03-2021
Tender Held Date
16-03-2021
No. of Bidders
Bidders
"Novatech Studio "
Successful Bidder /Supplier / Provider
NOVATECH STUDIO
The winning bid ALL without vat
Bidder Announcement date
Award and Contract Amount ALL with VAT
260977
Contract date
05-05-2021
Planned Milestones of Contract / Start and End Date
45 dite
Renewal Contract Additional Value (ALL with VAT)
Appeals
Cancellation reason
Additions
Transaction / Actual Spending
Monitor treasury transaction for NOVATECH STUDIO viti 2012-2013
Monitor treasury transaction for NOVATECH STUDIO viti 2014
Monitor treasury transaction for NOVATECH STUDIO viti 2015-2018
Monitor treasury transaction for NOVATECH STUDIO viti 2019-2020
Public Announcement Bulletin
Announcement of Procurement
Standard Tender Documents
Bidder Announcement
Signing of the Contract
Nr.79 - Dt.24-05-2021
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