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Signed the Contract
Blerje tubo betoni të armuara për nevojat e Ndërmarrjes së Shërbimeve Publike Fier
Procuring Authority / Buyer
Local Unit Fier
Procuring Authority / Buyer
Bashkia Fier
Tender object
Blerje tubo betoni të armuara për nevojat e Ndërmarrjes së Shërbimeve Publike Fier
Reference No.
REF-66026-01-28-2017
Estimated / Ceiling Value ALL without VAT
6 654 105,00
Type of Contract
Procurement Method
Request for Proposal
Stage Procedure
Signed the Contract
Tender Publication Date
30-01-2017
Last date of Submitted Documents
09-02-2017
Tender Held Date
09-02-2017
No. of Bidders
2
Bidders
Euro Alb Shpk - Aluera Shpk
Successful Bidder /Supplier / Provider
ALUERA SHPK
The winning bid ALL without vat
5 837 500,00
Bidder Announcement date
14-02-2017
Award and Contract Amount ALL with VAT
7005000
Contract date
27-02-2017
Planned Milestones of Contract / Start and End Date
Deri me 31-12-2017
Renewal Contract Additional Value (ALL with VAT)
Appeals
Nuk ka pasur ankesa
Cancellation reason
Additions
Transaction / Actual Spending
Monitor treasury transaction for ALUERA SHPK viti 2012-2013
Monitor treasury transaction for ALUERA SHPK viti 2014
Monitor treasury transaction for ALUERA SHPK viti 2015-2018
Monitor treasury transaction for ALUERA SHPK viti 2019-2020
Public Announcement Bulletin
Announcement of Procurement
Standard Tender Documents
Bidder Announcement
NR.8 - DT.27-02-2017
Signing of the Contract
NR.9 - DT.6-03-2017
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