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Signed the Contract
Ndërtim i tualeteve publike në sheshin përpara kalasë
Procuring Authority / Buyer
Local Unit Tepelenë
Procuring Authority / Buyer
Bashkia Tepelenë
Tender object
Ndërtim i tualeteve publike në sheshin përpara kalasë
Reference No.
REF-74082-03-27-2017
Estimated / Ceiling Value ALL without VAT
1 610 313,00
Type of Contract
Procurement Method
Request for Proposal
Stage Procedure
Signed the Contract
Tender Publication Date
28-03-2017
Last date of Submitted Documents
07-04-2017
Tender Held Date
07-04-2017
No. of Bidders
4
Bidders
TEA -D SHPK - ARGJIRO BUILLDING - ELKA SHPK - SHENDELLI SHPK
Successful Bidder /Supplier / Provider
TEA -D SHPK
The winning bid ALL without vat
1 069 183,00
Bidder Announcement date
11-04-2017
Award and Contract Amount ALL with VAT
1283020
Contract date
26-04-2017
Planned Milestones of Contract / Start and End Date
30 ditë
Renewal Contract Additional Value (ALL with VAT)
Appeals
Nuk ka pasur ankesa
Cancellation reason
Additions
Transaction / Actual Spending
Monitor treasury transaction for TEA -D SHPK viti 2012-2013
Monitor treasury transaction for TEA -D SHPK viti 2014
Monitor treasury transaction for TEA -D SHPK viti 2015-2018
Monitor treasury transaction for TEA -D SHPK viti 2019-2020
Public Announcement Bulletin
Announcement of Procurement
Standard Tender Documents
Bidder Announcement
NR.16 - DT.24-04-2017
Signing of the Contract
NR.19 - DT.15-05-2017
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