Open Procurement Albania

Kryerje shërbimesh për eskavatorin Volvo tip ECR 88 për periudhën e garancisë 2000 orë pune

Procuring Authority / Buyer Local Unit Lezhë
Procuring Authority / Buyer Bashkia Lezhë
Tender object Kryerje shërbimesh për eskavatorin Volvo tip ECR 88 për periudhën e garancisë 2000 orë pune
Reference No.
Estimated / Ceiling Value ALL without VAT 231 926,00
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 T & C SHPK
Successful Bidder /Supplier / Provider
  • T & C SHPK
    		•
    The winning bid ALL without vat 231925.8
    Bidder Announcement date
    Award and Contract Amount ALL with VAT 278310.96
    Contract date 23-06-2017
    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 T & C SHPK viti 2012-2013
    Monitor treasury transaction for T & C SHPK viti 2014
    Monitor treasury transaction for T & C SHPK viti 2015-2018
    Monitor treasury transaction for T & C SHPK viti 2019-2020
    		•
    Public Announcement Bulletin
    Announcement of Procurement
    Bidder Announcement
    Signing of the Contract NR.26 - DT.03-07-2017

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