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Signed the Contract
Mbikqyrje punimesh për objektin: Ndërtimi i shkollës 9-vjeçare Marie Kaçulini, Durrës
Procuring Authority / Buyer
Local Unit Durrës
Procuring Authority / Buyer
Bashkia Durrës
Tender object
Mbikqyrje punimesh për objektin: Ndërtimi i shkollës 9-vjeçare Marie Kaçulini, Durrës
Reference No.
REF-61879-12-07-2016
Estimated / Ceiling Value ALL without VAT
1 108 000,00
Type of Contract
Procurement Method
Request for Proposal
Stage Procedure
Signed the Contract
Tender Publication Date
09-12-2016
Last date of Submitted Documents
19-12-2016
Tender Held Date
19-12-2016
No. of Bidders
7
Bidders
NOVATECH STUDIO - MARGARITA KODRA & ERALD- G - ZENIT 06 SHPK - REAN 95 SHPK - A.SH. Engineering - ERSI/M - HE & SK 11 SHPK
Successful Bidder /Supplier / Provider
MARGARITA KODRA
-
ERALD- G SHPK
The winning bid ALL without vat
401 500,00
Bidder Announcement date
23-12-2016
Award and Contract Amount ALL with VAT
481800
Contract date
31-01-2017
Planned Milestones of Contract / Start and End Date
240 ditë
Renewal Contract Additional Value (ALL with VAT)
Appeals
Cancellation reason
Additions
Transaction / Actual Spending
Monitor treasury transaction for MARGARITA KODRA viti 2012-2013
Monitor treasury transaction for MARGARITA KODRA viti 2014
Monitor treasury transaction for MARGARITA KODRA viti 2015-2018
Monitor treasury transaction for MARGARITA KODRA viti 2019-2020
Monitor treasury transaction for ERALD- G SHPK viti 2012-2013
Monitor treasury transaction for ERALD- G SHPK viti 2014
Monitor treasury transaction for ERALD- G SHPK viti 2015-2018
Monitor treasury transaction for ERALD- G SHPK viti 2019-2020
Public Announcement Bulletin
Announcement of Procurement
Standard Tender Documents
Bidder Announcement
NR.1 - DT.09-01-2017
Signing of the Contract
NR.5 - DT.06-02-2017
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