Blerje materialesh per: Sistemimin e Pusetave ne zonen e Bubullimes dhe Krutjes
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Procuring Authority / Buyer |
Local Unit Lushnje |
|
Procuring Authority / Buyer |
SHA Ujësjellës Fshat Lushnje |
|
Tender object |
Blerje materialesh per: Sistemimin e Pusetave ne zonen e Bubullimes dhe Krutjes |
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Reference No. |
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Estimated / Ceiling Value ALL without VAT |
399 000,00 |
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Type of Contract |
|
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Procurement Method |
Small-Value Purchases |
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Stage Procedure |
Signed the Contract |
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Tender Publication Date |
25-09-2016 |
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Last date of Submitted Documents |
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Tender Held Date |
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No. of Bidders |
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Bidders |
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Successful Bidder /Supplier / Provider |
ZDRAVO |
|
The winning bid ALL without vat |
335 698,00 |
|
Bidder Announcement date |
26-09-2016 |
|
Award and Contract Amount ALL with VAT |
402838 |
|
Contract date |
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Planned Milestones of Contract / Start and End Date |
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Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
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Cancellation reason |
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Additions |
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Transaction / Actual Spending |
Monitor treasury transaction for ZDRAVO viti 2012-2013 Monitor treasury transaction for ZDRAVO viti 2014 Monitor treasury transaction for ZDRAVO viti 2015-2018 Monitor treasury transaction for ZDRAVO viti 2019-2020
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|
Public Announcement Bulletin |
| Announcement of Procurement |
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| Bidder Announcement |
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| Signing of the Contract |
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