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Signed the Contract
Uniforma dhe veshje te tjera pune speciale
Procuring Authority / Buyer
Local Unit Kamëz
Procuring Authority / Buyer
Ujesjelles-Kanalizime Kamez Sh.a
Tender object
Uniforma dhe veshje te tjera pune speciale
Reference No.
REF-01056-07-15-2021
Estimated / Ceiling Value ALL without VAT
1 196 200,00
Type of Contract
Procurement Method
Simplified open procedure
Stage Procedure
Signed the Contract
Tender Publication Date
16-07-2021
Last date of Submitted Documents
28-07-2021
Tender Held Date
28-07-2021
No. of Bidders
3
Bidders
1. EXTRABIS Shpk
2. GENTIAN SADIKU
3. UNIVERS PROMOTIONS Sh.p.k
Successful Bidder /Supplier / Provider
GENTIAN SADIKU
The winning bid ALL without vat
899 400,00
Bidder Announcement date
Award and Contract Amount ALL with VAT
1079280
Contract date
24-08-2021
Planned Milestones of Contract / Start and End Date
15 ditë
Renewal Contract Additional Value (ALL with VAT)
Appeals
nuk ka pasur ankesa
Cancellation reason
Additions
Transaction / Actual Spending
Monitor treasury transaction for GENTIAN SADIKU viti 2012-2013
Monitor treasury transaction for GENTIAN SADIKU viti 2014
Monitor treasury transaction for GENTIAN SADIKU viti 2015-2018
Monitor treasury transaction for GENTIAN SADIKU viti 2019-2020
Public Announcement Bulletin
Announcement of Procurement
Standard Tender Documents
Bidder Announcement
Buletini Nr. 125 datë 23 Gusht 2021
Signing of the Contract
Buletini Nr. 132 datë 07 Shtator 2021
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