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Signed the Contract
Materiale Elektrike, Hidraulike dhe Ndertimi per Mirembajtjen e Godinave te shkollave, kopshtet dhe konviktin
Procuring Authority / Buyer
Local Unit Sarandë
Procuring Authority / Buyer
Zyra Ekonomike e Arsimit Sarande
Tender object
Materiale Elektrike, Hidraulike dhe Ndertimi per Mirembajtjen e Godinave te shkollave, kopshtet dhe konviktin
Reference No.
REF-34094-06-23-2022
Estimated / Ceiling Value ALL without VAT
1 842 000,00
Type of Contract
Procurement Method
Simplified open procedure
Stage Procedure
Signed the Contract
Tender Publication Date
24-06-2022
Last date of Submitted Documents
05-07-2022
Tender Held Date
05-07-2022
No. of Bidders
2
Bidders
1. Adenis Kastrati
2. “NIKA”
Successful Bidder /Supplier / Provider
Adenis Kastrati
The winning bid ALL without vat
1 448 000,00
Bidder Announcement date
18-07-2022
Award and Contract Amount ALL with VAT
1737600
Contract date
27-07-2022
Planned Milestones of Contract / Start and End Date
12 muaj
Renewal Contract Additional Value (ALL with VAT)
Appeals
nuk ka pasur ankesa
Cancellation reason
Additions
Transaction / Actual Spending
Monitor treasury transaction for Adenis Kastrati viti 2012-2013
Monitor treasury transaction for Adenis Kastrati viti 2014
Monitor treasury transaction for Adenis Kastrati viti 2015-2018
Monitor treasury transaction for Adenis Kastrati 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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