Blerje materialesh per rrethimin e fushave te sportit ne territorin e Bashkise Lushnje
| Procuring Authority / Buyer | Qendra Kulturore dhe Klubi Sportiv Lushnje | ||||||||||
| Procuring Authority / Buyer | Local Unit Lushnje | Tender object | Blerje materialesh per rrethimin e fushave te sportit ne territorin e Bashkise Lushnje | ||||||||
| Reference No. | REF-96825-12-05-2018 | ||||||||||
| Estimated / Ceiling Value ALL without VAT | 3 333 259,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Request for Proposal | ||||||||||
| Stage Procedure | Announced the Winner | ||||||||||
| Tender Publication Date | 06-12-2018 | ||||||||||
| Last date of Submitted Documents | 17-12-2018 | ||||||||||
| Tender Held Date | 17-12-2018 | ||||||||||
| No. of Bidders | 5 | ||||||||||
| Bidders |
MURATI D SHPK EURO-ALB SHPK MENI SHPK SARK SHPK TRINITY TRADE COMPANY SHPK |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 2,693,960 | ||||||||||
| Bidder Announcement date | 11-01-2019 | ||||||||||
| Award and Contract Amount ALL with VAT | |||||||||||
| Contract date | |||||||||||
| Planned Milestones of Contract / Start and End Date | 45 ditë | ||||||||||
| Renewal Contract Additional Value (ALL with VAT) | |||||||||||
| Appeals | Nuk ka pasur ankesa dhe skualifikime. | ||||||||||
| Cancellation reason | |||||||||||
| Additions | |||||||||||
| Transaction / Actual Spending |
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