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Signed the Contract
“Rehabilitimi i Stacionit te Pompimit te ujerave te ndotura, Sarande”
Procuring Authority / Buyer
Local Unit Sarandë
Procuring Authority / Buyer
Sh.A Ujesjelles Kanalizime Sarande
Tender object
“Rehabilitimi i Stacionit te Pompimit te ujerave te ndotura, Sarande”
Reference No.
REF-91062-03-25-2021
Estimated / Ceiling Value ALL without VAT
1 994 602,00
Type of Contract
Procurement Method
Request for Proposal
Stage Procedure
Signed the Contract
Tender Publication Date
26-03-2021
Last date of Submitted Documents
06-04-2021
Tender Held Date
06-04-2021
No. of Bidders
Bidders
“ASI-2A CO” SH.P.K
Successful Bidder /Supplier / Provider
ASI-2A CO
The winning bid ALL without vat
Bidder Announcement date
Award and Contract Amount ALL with VAT
1820000
Contract date
30-04-2021
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 ASI-2A CO viti 2012-2013
Monitor treasury transaction for ASI-2A CO viti 2014
Monitor treasury transaction for ASI-2A CO viti 2015-2018
Monitor treasury transaction for ASI-2A CO viti 2019-2020
Public Announcement Bulletin
Announcement of Procurement
Standard Tender Documents
Bidder Announcement
Signing of the Contract
Nr.70 - Dt.10-05-2021
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