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Signed the Contract
Sistemim Asfaltim Rrugeve Bashkia Bulqize
Procuring Authority / Buyer
Local Unit Bulqizë
Procuring Authority / Buyer
Bashkia Bulqize
Tender object
Sistemim Asfaltim Rrugeve Bashkia Bulqize
Reference No.
REF-28545-05-11-2022
Estimated / Ceiling Value ALL without VAT
68 279 383,00
Type of Contract
Procurement Method
Open Procedure
Stage Procedure
Signed the Contract
Tender Publication Date
12-05-2022
Last date of Submitted Documents
01-06-2022
Tender Held Date
01-06-2022
No. of Bidders
7
Bidders
1. COMPANY RIVIERA Shpk
2. SIRETA 2F Shpk
3. DENIS O5 Shpk
4. PEPA GROUP Shpk
5. SELAMI Shpk
6. GJOKA KONSTRUKSION Shpk
7. DESARET COMPANY Shpk
Successful Bidder /Supplier / Provider
COMPANY RIVIERA 2008 SHPK
The winning bid ALL without vat
54 577 520,00
Bidder Announcement date
24-06-2022
Award and Contract Amount ALL with VAT
65493024
Contract date
15-07-2022
Planned Milestones of Contract / Start and End Date
104 dite
Renewal Contract Additional Value (ALL with VAT)
Appeals
nuk ka pasur ankesa
Cancellation reason
Additions
Transaction / Actual Spending
Monitor treasury transaction for COMPANY RIVIERA 2008 SHPK viti 2012-2013
Monitor treasury transaction for COMPANY RIVIERA 2008 SHPK viti 2014
Monitor treasury transaction for COMPANY RIVIERA 2008 SHPK viti 2015-2018
Monitor treasury transaction for COMPANY RIVIERA 2008 SHPK viti 2019-2020
Public Announcement Bulletin
Announcement of Procurement
Standard Tender Documents
Bidder Announcement
Signing of the Contract
Buletini Nr. 102 datë 25 Korrik 2022
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