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Signed the Contract
“Mirëmbajtje në kanale vaditëse në Njësitë Administrative të Bashkisë Fushë-Arrëz”
Procuring Authority / Buyer
Local Unit Fushë-Arrëz
Procuring Authority / Buyer
Bashkia Fushe Arrez
Tender object
“Mirëmbajtje në kanale vaditëse në Njësitë Administrative të Bashkisë Fushë-Arrëz”
Reference No.
REF-88935-03-03-2021
Estimated / Ceiling Value ALL without VAT
1 510 618,00
Type of Contract
Procurement Method
Request for Proposal
Stage Procedure
Signed the Contract
Tender Publication Date
04-03-2021
Last date of Submitted Documents
17-03-2021
Tender Held Date
17-03-2021
No. of Bidders
Bidders
"ADOAL" sh.p.k & "ALKO-IMPEX General Construcion” sh.p.k
Successful Bidder /Supplier / Provider
"ADOAL" sh.p.k
-
"ALKO-IMPEX General Construcion” sh.p.k
The winning bid ALL without vat
1 471 680,00
Bidder Announcement date
07-04-2021
Award and Contract Amount ALL with VAT
1766016
Contract date
12-04-2021
Planned Milestones of Contract / Start and End Date
30 dite
Renewal Contract Additional Value (ALL with VAT)
Appeals
Cancellation reason
Additions
Transaction / Actual Spending
Monitor treasury transaction for "ADOAL" sh.p.k viti 2012-2013
Monitor treasury transaction for "ADOAL" sh.p.k viti 2014
Monitor treasury transaction for "ADOAL" sh.p.k viti 2015-2018
Monitor treasury transaction for "ADOAL" sh.p.k viti 2019-2020
Public Announcement Bulletin
Announcement of Procurement
Standard Tender Documents
Bidder Announcement
Signing of the Contract
Nr.58 - Dt.19-04-2021
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