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Signed the Contract
Blerje Materiale Ndertimi
Procuring Authority / Buyer
Local Unit Memaliaj
Procuring Authority / Buyer
Drejtoria e Sherbimit Memaliaj
Tender object
Blerje Materiale Ndertimi
Reference No.
REF-10956-11-09-2021
Estimated / Ceiling Value ALL without VAT
4 166 400,00
Type of Contract
Procurement Method
Simplified open procedure
Stage Procedure
Signed the Contract
Tender Publication Date
10-11-2021
Last date of Submitted Documents
22-11-2021
Tender Held Date
22-11-2021
No. of Bidders
3
Bidders
1. “VELLEZERIT KUKA” sh.p.k
2. “M U R A T I” sh.p.k
3. “MURATI D” sh.p.k
Successful Bidder /Supplier / Provider
VELLEZERIT KUKA
The winning bid ALL without vat
3 775 560,00
Bidder Announcement date
21-12-2021
Award and Contract Amount ALL with VAT
4530672
Contract date
11-01-2022
Planned Milestones of Contract / Start and End Date
180 ditë
Renewal Contract Additional Value (ALL with VAT)
Appeals
nuk ka pasur ankesa
Cancellation reason
Additions
Transaction / Actual Spending
Monitor treasury transaction for VELLEZERIT KUKA viti 2012-2013
Monitor treasury transaction for VELLEZERIT KUKA viti 2014
Monitor treasury transaction for VELLEZERIT KUKA viti 2015-2018
Monitor treasury transaction for VELLEZERIT KUKA viti 2019-2020
Public Announcement Bulletin
Announcement of Procurement
Standard Tender Documents
Bidder Announcement
Signing of the Contract
Buletini Nr. 4 datë 17 Janar 2022
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