Blerje motorrkarro me dy akse per nevojat e shoqerise per vitin 2018.
| Procuring Authority / Buyer | Sh.A Ujesjelles Kanalizime Lushnje | ||||||||||
| Procuring Authority / Buyer | Local Unit Lushnje | Tender object | Blerje motorrkarro me dy akse per nevojat e shoqerise per vitin 2018. | ||||||||
| Reference No. | REF-91711-10-29-2018 | ||||||||||
| Estimated / Ceiling Value ALL without VAT | 1 000 000,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Request for Proposal | ||||||||||
| Stage Procedure | Signed the Contract | ||||||||||
| Tender Publication Date | 30-10-2018 | ||||||||||
| Last date of Submitted Documents | 13-11-2018 | ||||||||||
| Tender Held Date | 13-11-2018 | ||||||||||
| No. of Bidders | 2 | ||||||||||
| Bidders |
PAERA SHPK LLAZO SHPK |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 980 000,00 | ||||||||||
| Bidder Announcement date | 22-11-2018 | ||||||||||
| Award and Contract Amount ALL with VAT | 1179999.6 | ||||||||||
| Contract date | 11-01-2019 | ||||||||||
| Planned Milestones of Contract / Start and End Date | 31-12-2018 | ||||||||||
| Renewal Contract Additional Value (ALL with VAT) | |||||||||||
| Appeals |
Nuk ka pasur ankesa dhe skualifikime. |
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| Transaction / Actual Spending |
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