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Signed the Contract
Mbikqyrje projekti Linja kryesore per furnizimin me uje dhe rrjetin shperndares i ujesjellesit per qytetin e Belshit
Procuring Authority / Buyer
Local Unit Belsh
Procuring Authority / Buyer
Bashkia Belsh
Tender object
Mbikqyrje projekti Linja kryesore per furnizimin me uje dhe rrjetin shperndares i ujesjellesit per qytetin e Belshit
Reference No.
REF-33977-08-21-2019
Estimated / Ceiling Value ALL without VAT
3 070 850,00
Type of Contract
Procurement Method
Request for Proposal
Stage Procedure
Signed the Contract
Tender Publication Date
22-08-2019
Last date of Submitted Documents
02-09-2019
Tender Held Date
02-09-2019
No. of Bidders
Bidders
Successful Bidder /Supplier / Provider
TAULANT SHPK
The winning bid ALL without vat
2 935 052,16
Bidder Announcement date
Award and Contract Amount ALL with VAT
3522062.587
Contract date
21-10-2019
Planned Milestones of Contract / Start and End Date
120 ditë
Renewal Contract Additional Value (ALL with VAT)
Appeals
Cancellation reason
Additions
Transaction / Actual Spending
Monitor treasury transaction for TAULANT SHPK viti 2012-2013
Monitor treasury transaction for TAULANT SHPK viti 2014
Monitor treasury transaction for TAULANT SHPK viti 2015-2018
Monitor treasury transaction for TAULANT SHPK viti 2019-2020
Public Announcement Bulletin
Announcement of Procurement
Standard Tender Documents
Bidder Announcement
Signing of the Contract
Nr.50 - Dt.16-12-2019
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