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Signed the Contract
Furnizim me uje i fshatrave,Dorez,Gizavesh,Librazhd Katund dhe Librazhd Qender
Procuring Authority / Buyer
Local Unit Librazhd
Procuring Authority / Buyer
Bashkia Librazhd
Tender object
Furnizim me uje i fshatrave,Dorez,Gizavesh,Librazhd Katund dhe Librazhd Qender
Reference No.
REF-58738-11-16-2016
Estimated / Ceiling Value ALL without VAT
70 447 301,00
Type of Contract
Procurement Method
Open Procedure
Stage Procedure
Signed the Contract
Tender Publication Date
16-11-2016
Last date of Submitted Documents
12-12-2016
Tender Held Date
12-12-2016
No. of Bidders
7
Bidders
ALKO IMPEX GENERAL CONSTRUCTION - BE-IS & CURRI SHPK - KUPA SHPK - VELLEZERIT HYSA SHPK - BOSHNJAKU B SHPK - HASTOCI SHPK - SHENDELLI SHPK
Successful Bidder /Supplier / Provider
BE-IS
-
CURRI SHPK
The winning bid ALL without vat
70 018 733,00
Bidder Announcement date
15-12-2016
Award and Contract Amount ALL with VAT
83952171
Contract date
28-12-2016
Planned Milestones of Contract / Start and End Date
5 muaj
Renewal Contract Additional Value (ALL with VAT)
Appeals
Nuk ka pasur ankesa.
Cancellation reason
Additions
Transaction / Actual Spending
Monitor treasury transaction for BE-IS viti 2012-2013
Monitor treasury transaction for BE-IS viti 2014
Monitor treasury transaction for BE-IS viti 2015-2018
Monitor treasury transaction for BE-IS viti 2019-2020
Monitor treasury transaction for CURRI SHPK viti 2012-2013
Monitor treasury transaction for CURRI SHPK viti 2014
Monitor treasury transaction for CURRI SHPK viti 2015-2018
Monitor treasury transaction for CURRI SHPK viti 2019-2020
Public Announcement Bulletin
Announcement of Procurement
Standard Tender Documents
Preventiv
Bidder Announcement
NR.52 - DT.30-12-2016
Signing of the Contract
NR.1 - DT.09-01-2017
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