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Convert into json
Signed the Contract
Loti i VI (Mbikqyrja e punimeve për objektin, “ Sistemim-asfaltim i rrugës së "Ukëve", Tapizë, Nj.A.Nikël, Krujë ”)
Procuring Authority / Buyer
Local Unit Krujë
Procuring Authority / Buyer
Bashkia Kruje
Tender object
Loti i VI (Mbikqyrja e punimeve për objektin, “ Sistemim-asfaltim i rrugës së "Ukëve", Tapizë, Nj.A.Nikël, Krujë ”)
Reference No.
REF-91854-03-30-2021
Estimated / Ceiling Value ALL without VAT
218 384,00
Type of Contract
Procurement Method
Request for Proposal
Stage Procedure
Signed the Contract
Tender Publication Date
31-03-2021
Last date of Submitted Documents
12-04-2021
Tender Held Date
12-04-2021
No. of Bidders
Bidders
“NOVATECH STUDIO ” sh.p.k
Successful Bidder /Supplier / Provider
NOVATECH STUDIO
The winning bid ALL without vat
Bidder Announcement date
Award and Contract Amount ALL with VAT
226176
Contract date
29-04-2021
Planned Milestones of Contract / Start and End Date
70 ditë
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.70 - Dt.10-05-2021
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