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Signed the Contract
Mirembajtje e objekteve ndertimore Bashkia Maliq
Procuring Authority / Buyer
Local Unit Maliq
Procuring Authority / Buyer
Bashkia Maliq
Tender object
Mirembajtje e objekteve ndertimore Bashkia Maliq
Reference No.
REF-52172-10-05-2016
Estimated / Ceiling Value ALL without VAT
1 402 100,00
Type of Contract
Procurement Method
Request for Proposal
Stage Procedure
Signed the Contract
Tender Publication Date
06-10-2016
Last date of Submitted Documents
17-10-2016
Tender Held Date
17-10-2016
No. of Bidders
2
Bidders
SHAMO-CONSTRUCTION SHPK - MURATI SHPK
Successful Bidder /Supplier / Provider
SHAMO CONSTRUCTION SHPK
The winning bid ALL without vat
976 050,00
Bidder Announcement date
25-10-2016
Award and Contract Amount ALL with VAT
1171260
Contract date
15-11-2016
Planned Milestones of Contract / Start and End Date
60 dite
Renewal Contract Additional Value (ALL with VAT)
Appeals
Nuk ka pasur ankesa.
Cancellation reason
Additions
Transaction / Actual Spending
Monitor treasury transaction for SHAMO CONSTRUCTION SHPK viti 2012-2013
Monitor treasury transaction for SHAMO CONSTRUCTION SHPK viti 2014
Monitor treasury transaction for SHAMO CONSTRUCTION SHPK viti 2015-2018
Monitor treasury transaction for SHAMO CONSTRUCTION SHPK viti 2019-2020
Public Announcement Bulletin
Announcement of Procurement
Technical Specification
Bidder Announcement
NR.44 - DT.07-11-2016
Signing of the Contract
NR.46 DT.21-11-2016
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