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Signed the Contract
Sistemim Asfaltim Rruga Xhami-Bogiq
Procuring Authority / Buyer
Local Unit Malësi e Madhe
Procuring Authority / Buyer
Bashkia Malësi e Madhe
Tender object
Sistemim Asfaltim Rruga Xhami-Bogiq
Reference No.
REF-59818-11-23-2016
Estimated / Ceiling Value ALL without VAT
9 941 640,00
Type of Contract
Procurement Method
Request for Proposal
Stage Procedure
Signed the Contract
Tender Publication Date
24-11-2016
Last date of Submitted Documents
05-12-2016
Tender Held Date
05-12-2016
No. of Bidders
2
Bidders
LACAJ SHPK&S.M.O UNION SHPK - BOSHNJAKU B SHPK
Successful Bidder /Supplier / Provider
LACAJ SHPK
-
S.M.O UNION SHPK
The winning bid ALL without vat
9 720 504,00
Bidder Announcement date
09-12-2016
Award and Contract Amount ALL with VAT
11664605
Contract date
27-02-2017
Planned Milestones of Contract / Start and End Date
40 ditë
Renewal Contract Additional Value (ALL with VAT)
Appeals
Nuk ka pasur ankesa.
Cancellation reason
Additions
Transaction / Actual Spending
Monitor treasury transaction for LACAJ SHPK viti 2012-2013
Monitor treasury transaction for LACAJ SHPK viti 2014
Monitor treasury transaction for LACAJ SHPK viti 2015-2018
Monitor treasury transaction for LACAJ SHPK viti 2019-2020
Monitor treasury transaction for S.M.O UNION SHPK viti 2012-2013
Monitor treasury transaction for S.M.O UNION SHPK viti 2014
Monitor treasury transaction for S.M.O UNION SHPK viti 2015-2018
Monitor treasury transaction for S.M.O UNION SHPK viti 2019-2020
Public Announcement Bulletin
Announcement of Procurement
Standard Tender Documents
Bidder Announcement
NR.51 - DT.27-12-2016
Signing of the Contract
NR.10 - DT.13-03-2017
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