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Signed the Contract
Change of network in Popular Neighborhood (Pashabenjtw), Shijak
Procuring Authority / Buyer
Local Unit Durrës
Procuring Authority / Buyer
SHA Ujësjellës Kanalizime Durrës
Tender object
Ndërrim linje në Lagjen Popullore (Pashabenjtë), Shijak
Reference No.
Ref- UP-2114/4-18-08-2016
Estimated / Ceiling Value ALL without VAT
3 615 720,00
Type of Contract
Procurement Method
Negotiated Procedure
Stage Procedure
Signed the Contract
Tender Publication Date
Last date of Submitted Documents
Tender Held Date
No. of Bidders
Bidders
Successful Bidder /Supplier / Provider
LIQENI VII SHA
The winning bid ALL without vat
3 298 500,00
Bidder Announcement date
Award and Contract Amount ALL with VAT
3958200
Contract date
22-08-2016
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 LIQENI VII SHA viti 2012-2013
Monitor treasury transaction for LIQENI VII SHA viti 2014
Monitor treasury transaction for LIQENI VII SHA viti 2015-2018
Monitor treasury transaction for LIQENI VII SHA viti 2019-2020
Public Announcement Bulletin
Announcement of Procurement
Nr.34 - Dt.29-08-2016
Bidder Announcement
Signing of the Contract
Nr.34 - Dt.29-08-2016
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