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Signed the Contract
Blerje materiale per riparimin e shkollave Agjensia e Sherbimeve Komunale
Procuring Authority / Buyer
Local Unit Divjakë
Procuring Authority / Buyer
Agjencia e Sherbimeve Komunale Divjake
Tender object
Blerje materiale per riparimin e shkollave Agjensia e Sherbimeve Komunale
Reference No.
REF-35080-07-01-2022
Estimated / Ceiling Value ALL without VAT
1 525 000,00
Type of Contract
Procurement Method
Simplified open procedure
Stage Procedure
Signed the Contract
Tender Publication Date
04-07-2022
Last date of Submitted Documents
14-07-2022
Tender Held Date
14-07-2022
No. of Bidders
2
Bidders
1. “Konstruksion 04”
2. “Muca”
Successful Bidder /Supplier / Provider
KONSTRUKSION 04 SHPK
The winning bid ALL without vat
1 291 620,00
Bidder Announcement date
15-07-2022
Award and Contract Amount ALL with VAT
1549944
Contract date
28-07-2022
Planned Milestones of Contract / Start and End Date
7 dite
Renewal Contract Additional Value (ALL with VAT)
Appeals
nuk ka pasur ankesa
Cancellation reason
Additions
Transaction / Actual Spending
Monitor treasury transaction for KONSTRUKSION 04 SHPK viti 2012-2013
Monitor treasury transaction for KONSTRUKSION 04 SHPK viti 2014
Monitor treasury transaction for KONSTRUKSION 04 SHPK viti 2015-2018
Monitor treasury transaction for KONSTRUKSION 04 SHPK viti 2019-2020
Public Announcement Bulletin
Announcement of Procurement
Standard Tender Documents
Bidder Announcement
Signing of the Contract
Buletini Nr. 108 datë 8 Gusht 2022
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