Blerje elektromanikota të ndrsyhme për nevojat e shoqërisë për vitin 2018.
| Procuring Authority / Buyer | Sh.A Ujesjelles Kanalizime Lushnje | ||||||||||
| Procuring Authority / Buyer | Local Unit Lushnje | Tender object | Blerje elektromanikota të ndrsyhme për nevojat e shoqërisë për vitin 2018. | ||||||||
| Reference No. | REF-57912-03-23-2018 | ||||||||||
| Estimated / Ceiling Value ALL without VAT | 2 012 000,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Request for Proposal | ||||||||||
| Stage Procedure | Signed the Contract | ||||||||||
| Tender Publication Date | 26-03-2018 | ||||||||||
| Last date of Submitted Documents | 06-04-2018 | ||||||||||
| Tender Held Date | 06-04-2018 | ||||||||||
| No. of Bidders | 4 | ||||||||||
| Bidders |
A.K.M ALBANIAN INVESTMENT GROUP SHPK JORDIL SHA PANAJOT XHOXHI VIBTIS SHPK |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 1,203,048 | ||||||||||
| Bidder Announcement date | 19-04-2018 | ||||||||||
| Award and Contract Amount ALL with VAT | 1443658 | ||||||||||
| Contract date | 23-04-2018 | ||||||||||
| Planned Milestones of Contract / Start and End Date | Deri me 31-12-2018 | ||||||||||
| Renewal Contract Additional Value (ALL with VAT) | |||||||||||
| Appeals | Nuk ka pasur ankesa | ||||||||||
| Cancellation reason | |||||||||||
| Additions | |||||||||||
| Transaction / Actual Spending |
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