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Signed the Contract
Blerje tub betoni Dj 2000 mm
Procuring Authority / Buyer
Local Unit Durrës
Procuring Authority / Buyer
SHA Ujësjellës Kanalizime Durrës
Tender object
Blerje tub betoni Dj 2000 mm
Reference No.
REF-59080-11-18-2016
Estimated / Ceiling Value ALL without VAT
7 993 700,00
Type of Contract
Procurement Method
Request for Proposal
Stage Procedure
Signed the Contract
Tender Publication Date
21-11-2016
Last date of Submitted Documents
30-11-2016
Tender Held Date
30-11-2016
No. of Bidders
2
Bidders
KUPA SHPK - BOSHNJAKU B SHPK
Successful Bidder /Supplier / Provider
KUPA SHPK
The winning bid ALL without vat
7 826 000,00
Bidder Announcement date
Award and Contract Amount ALL with VAT
7826000
Contract date
15-12-2016
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 KUPA SHPK viti 2012-2013
Monitor treasury transaction for KUPA SHPK viti 2014
Monitor treasury transaction for KUPA SHPK viti 2015-2018
Monitor treasury transaction for KUPA SHPK viti 2019-2020
Public Announcement Bulletin
Announcement of Procurement
Standard Tender Documents
Bidder Announcement
NR.50 - DT.19-12-2016
Signing of the Contract
NR.51 - DT.27-12-2016
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