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Signed the Contract
Blerje materiale per sherbim varrimi dhe mirembajtje varrezash
Procuring Authority / Buyer
Local Unit Gjirokastër
Procuring Authority / Buyer
Bashkia Gjirokaster
Tender object
Blerje materiale per sherbim varrimi dhe mirembajtje varrezash
Reference No.
REF-91606-03-29-2021
Estimated / Ceiling Value ALL without VAT
2 471 660,00
Type of Contract
Procurement Method
Request for Proposal
Stage Procedure
Signed the Contract
Tender Publication Date
30-03-2021
Last date of Submitted Documents
09-04-2021
Tender Held Date
09-04-2021
No. of Bidders
3
Bidders
TEA-D SHPK
SARK SHPK
ED KONSTRUKSION SHPK
Successful Bidder /Supplier / Provider
TEA -D SHPK
The winning bid ALL without vat
2 329 315,00
Bidder Announcement date
22-06-2021
Award and Contract Amount ALL with VAT
2795178
Contract date
07-07-2021
Planned Milestones of Contract / Start and End Date
deri më 31.12.2021
Renewal Contract Additional Value (ALL with VAT)
Appeals
nuk ka pasur ankesa
Cancellation reason
Additions
Transaction / Actual Spending
Monitor treasury transaction for TEA -D SHPK viti 2012-2013
Monitor treasury transaction for TEA -D SHPK viti 2014
Monitor treasury transaction for TEA -D SHPK viti 2015-2018
Monitor treasury transaction for TEA -D SHPK viti 2019-2020
Public Announcement Bulletin
Announcement of Procurement
Standard Tender Documents
Bidder Announcement
Signing of the Contract
Buletini Nr.111 - Dt.19-07-2021
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