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Signed the Contract
Mbikqyrje objekti :”Sistemim asfaltim rruga kryqezimi i rruges Korce-Bilisht(Fshati Kuc)-Fshati Orman”
Procuring Authority / Buyer
Local Unit Maliq
Procuring Authority / Buyer
Bashkia Maliq
Tender object
Mbikqyrje objekti :”Sistemim asfaltim rruga kryqezimi i rruges Korce-Bilisht(Fshati Kuc)-Fshati Orman”
Reference No.
REF-68579-02-21-2017
Estimated / Ceiling Value ALL without VAT
744 691,00
Type of Contract
Procurement Method
Small-Value Purchases
Stage Procedure
Signed the Contract
Tender Publication Date
21-02-2017
Last date of Submitted Documents
Tender Held Date
22-02-2017
No. of Bidders
Bidders
INFRATECH
Successful Bidder /Supplier / Provider
INFRATECH SHPK
The winning bid ALL without vat
5 000,00
Bidder Announcement date
22-02-2017
Award and Contract Amount ALL with VAT
Contract date
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 INFRATECH SHPK viti 2012-2013
Monitor treasury transaction for INFRATECH SHPK viti 2014
Monitor treasury transaction for INFRATECH SHPK viti 2015-2018
Monitor treasury transaction for INFRATECH SHPK viti 2019-2020
Public Announcement Bulletin
Announcement of Procurement
Bidder Announcement
Signing of the Contract
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