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Signed the Contract
Rikonstruksion i varrezave publike Bashkia Dibër
Procuring Authority / Buyer
Local Unit Dibër
Procuring Authority / Buyer
Bashkia Dibër
Tender object
Rikonstruksion i varrezave publike Bashkia Dibër
Reference No.
REF-57839-11-11-2016
Estimated / Ceiling Value ALL without VAT
2 409 554,00
Type of Contract
Procurement Method
Request for Proposal
Stage Procedure
Signed the Contract
Tender Publication Date
11-11-2016
Last date of Submitted Documents
24-11-2016
Tender Held Date
24-11-2016
No. of Bidders
4
Bidders
DODA NDERTIM - RADIKA SHPK - EGLAND SHPK - SHEHU SHPK
Successful Bidder /Supplier / Provider
DODA NDERTIM
The winning bid ALL without vat
2 302 000,00
Bidder Announcement date
07-12-2016
Award and Contract Amount ALL with VAT
2762400
Contract date
20-12-2016
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 DODA NDERTIM viti 2012-2013
Monitor treasury transaction for DODA NDERTIM viti 2014
Monitor treasury transaction for DODA NDERTIM viti 2015-2018
Monitor treasury transaction for DODA NDERTIM viti 2019-2020
Public Announcement Bulletin
Announcement of Procurement
Standard Tender Documents
Bidder Announcement
NR.51 - DT.27-12-2016
Signing of the Contract
NR.52 - DT.30-12-2016
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