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Signed the Contract
Studim projektim : "Rikonstruksion i Ujësjellësit të fshatrave Selo - Llovine - Krioner - Sotire"
Procuring Authority / Buyer
Local Unit Dropull
Procuring Authority / Buyer
Bashkia Dropull
Tender object
Studim projektim : "Rikonstruksion i Ujësjellësit të fshatrave Selo - Llovine - Krioner - Sotire"
Reference No.
REF-42953-01-31-2018
Estimated / Ceiling Value ALL without VAT
833 333,00
Type of Contract
Procurement Method
Request for Proposal
Stage Procedure
Signed the Contract
Tender Publication Date
01-02-2018
Last date of Submitted Documents
12-02-2018
Tender Held Date
12-02-2018
No. of Bidders
2
Bidders
ZENIT & CO SHPK
INVICTUS SHPK & C.E.C.GROUP SHPK
Successful Bidder /Supplier / Provider
Zenit 06 SHPK
The winning bid ALL without vat
695 833,00
Bidder Announcement date
27-02-2018
Award and Contract Amount ALL with VAT
834999
Contract date
06-03-2018
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 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
Standard Tender Documents
Bidder Announcement
NR.9 - DT.05-03-2018
Signing of the Contract
NR.10 - DT.12-03-2018
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