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Signed the Contract
Maintenance of the mountain street: Maintenance of the mountain street
Procuring Authority / Buyer
Local Unit Tropojë
Procuring Authority / Buyer
Bashkia Tropojë
Tender object
Mirembajtje rruge bjeshke: Mirembajtje rruge bjeshke
Reference No.
REF-51663-10-02-2016
Estimated / Ceiling Value ALL without VAT
5 833 330,00
Type of Contract
Procurement Method
Request for Proposal
Stage Procedure
Signed the Contract
Tender Publication Date
03-10-2016
Last date of Submitted Documents
14-10-2016
Tender Held Date
14-10-2016
No. of Bidders
4
Bidders
KADIA SHPK - SHENDELLI SHPK & HALILI 1 Shpk - VLLAZNIMI SHPK - FLORIDA SHPK
Successful Bidder /Supplier / Provider
SHENDELLI
-
HALILI 1
The winning bid ALL without vat
4 028 219,00
Bidder Announcement date
22-10-2016
Award and Contract Amount ALL with VAT
4833863
Contract date
17-11-2016
Planned Milestones of Contract / Start and End Date
Renewal Contract Additional Value (ALL with VAT)
Appeals
Nuk ka pasur ankesa.
Cancellation reason
Additions
Transaction / Actual Spending
Monitor treasury transaction for SHENDELLI viti 2012-2013
Monitor treasury transaction for SHENDELLI viti 2014
Monitor treasury transaction for SHENDELLI viti 2015-2018
Monitor treasury transaction for SHENDELLI viti 2019-2020
Monitor treasury transaction for HALILI 1 viti 2012-2013
Monitor treasury transaction for HALILI 1 viti 2014
Monitor treasury transaction for HALILI 1 viti 2015-2018
Monitor treasury transaction for HALILI 1 viti 2019-2020
Public Announcement Bulletin
Announcement of Procurement
Formulari i Njoftimit te Kontrates
Bidder Announcement
NR.44 - DT.07-11-2016
Signing of the Contract
NR.47 - DT.30-11-2016
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