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Signed the Contract
Mbikqyrje punimesh për objektin “Ndërtim i këmbëve të Urës Mënik mbi lumin Erzen”
Procuring Authority / Buyer
Local Unit Tiranë
Procuring Authority / Buyer
Bashkia Tiranë
Tender object
Mbikqyrje punimesh për objektin “Ndërtim i këmbëve të Urës Mënik mbi lumin Erzen”. Të ardhurat e Bashkisë së Tiranës
Reference No.
Estimated / Ceiling Value ALL without VAT
291 667,00
Type of Contract
Procurement Method
Negotiated Procedure
Stage Procedure
Signed the Contract
Tender Publication Date
Last date of Submitted Documents
Tender Held Date
No. of Bidders
Bidders
ZENIT 06 SHPK
Successful Bidder /Supplier / Provider
Zenit 06 SHPK
The winning bid ALL without vat
255 000,00
Bidder Announcement date
Award and Contract Amount ALL with VAT
306000
Contract date
16-12-2016
Planned Milestones of Contract / Start and End Date
Renewal Contract Additional Value (ALL with VAT)
Appeals
Cancellation reason
Additions
Transaction / Actual Spending
Monitor treasury transaction for Zenit 06 SHPK viti 2012-2013
Monitor treasury transaction for Zenit 06 SHPK viti 2014
Monitor treasury transaction for Zenit 06 SHPK viti 2015-2018
Monitor treasury transaction for Zenit 06 SHPK viti 2019-2020
Public Announcement Bulletin
Announcement of Procurement
Bidder Announcement
Signing of the Contract
NR.51 - DT.27-12-2016
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