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Announced Procurement
Shpenzime mirëmbajtje vepra ujore
Procuring Authority / Buyer
Local Unit Maliq
Procuring Authority / Buyer
Bashkia Maliq
Tender object
Shpenzime mirëmbajtje vepra ujore
Reference No.
REF-98489-06-18-2021
Estimated / Ceiling Value ALL without VAT
4 948 737,00
Type of Contract
Procurement Method
Simplified open procedure
Stage Procedure
Announced Procurement
Tender Publication Date
21-06-2021
Last date of Submitted Documents
02-07-2021
Tender Held Date
02-07-2021
No. of Bidders
Bidders
“NIKA” shpk
Successful Bidder /Supplier / Provider
NIKA SHPK
The winning bid ALL without vat
Bidder Announcement date
Award and Contract Amount ALL with VAT
3796914
Contract date
22-09-2021
Planned Milestones of Contract / Start and End Date
2 muaj
Renewal Contract Additional Value (ALL with VAT)
Appeals
Cancellation reason
Additions
Transaction / Actual Spending
Monitor treasury transaction for NIKA SHPK viti 2012-2013
Monitor treasury transaction for NIKA SHPK viti 2014
Monitor treasury transaction for NIKA SHPK viti 2015-2018
Monitor treasury transaction for NIKA SHPK viti 2019-2020
Public Announcement Bulletin
Announcement of Procurement
Standard Tender Documents
Bidder Announcement
Signing of the Contract
Buletini Nr. 142 datë 27 Shtator 2021
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