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Signed the Contract
Rehabilitim i kanalit ujitës Nderfushas
Procuring Authority / Buyer
Local Unit Mirditë
Procuring Authority / Buyer
Bashkia Mirditë
Tender object
Rehabilitim i kanalit ujitës Nderfushas, Bashkia Mirditë
Reference No.
REF-69469-02-27-2017
Estimated / Ceiling Value ALL without VAT
7 208 333,00
Type of Contract
Procurement Method
Open Procedure
Stage Procedure
Signed the Contract
Tender Publication Date
28-02-2017
Last date of Submitted Documents
10-03-2017
Tender Held Date
10-03-2017
No. of Bidders
2
Bidders
AEK MUNELLA SHPK - BOSHNJAKU.B SHPK
Successful Bidder /Supplier / Provider
BOSHNJAKU.B
The winning bid ALL without vat
6 727 299,00
Bidder Announcement date
24-03-2017
Award and Contract Amount ALL with VAT
8072758
Contract date
25-04-2017
Planned Milestones of Contract / Start and End Date
1 muaj
Renewal Contract Additional Value (ALL with VAT)
Appeals
Nuk ka pasur ankesa
Cancellation reason
Additions
Transaction / Actual Spending
Monitor treasury transaction for BOSHNJAKU.B viti 2012-2013
Monitor treasury transaction for BOSHNJAKU.B viti 2014
Monitor treasury transaction for BOSHNJAKU.B viti 2015-2018
Monitor treasury transaction for BOSHNJAKU.B viti 2019-2020
Public Announcement Bulletin
Announcement of Procurement
Standard Tender Documents
Bidder Announcement
NR.15 - DT.18-04-2017
Signing of the Contract
NR.19 - DT.15-05-2017
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