Open Procurement Albania

Service of greening at Lushnja Municipality - Lushnja Municipality revenues

Procuring Authority / Buyer Local Unit Lushnje
Procuring Authority / Buyer Bashkia Lushnje
Tender object Service of greening at Lushnja Municipality - Lushnja Municipality revenues
Reference No. REF-33315-04-13-2016
Estimated / Ceiling Value ALL without VAT 10 253 900,00
Type of Contract
Procurement Method Open Procedure
Stage Procedure Signed the Contract
Tender Publication Date 14-04-2016
Last date of Submitted Documents 09-05-2016
Tender Held Date 09-05-2016
No. of Bidders 2
Bidders DU& KO SHPK&ALKO IMPEX General Construction SHPK - GREEN FARM SHPK & FUSHA SHK
Successful Bidder /Supplier / Provider
  • GREEN FARM SHPK - FUSHA SHPK
    		•
    The winning bid ALL without vat 6 976 379,00
    Bidder Announcement date
    Award and Contract Amount ALL with VAT 8371655
    Contract date 08-08-2016
    Planned Milestones of Contract / Start and End Date 7 muaj
    Renewal Contract Additional Value (ALL with VAT)
    Appeals
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for GREEN FARM SHPK viti 2012-2013
    Monitor treasury transaction for GREEN FARM SHPK viti 2014
    Monitor treasury transaction for GREEN FARM SHPK viti 2015-2018
    Monitor treasury transaction for GREEN FARM SHPK viti 2019-2020

    Monitor treasury transaction for FUSHA SHPK viti 2012-2013
    Monitor treasury transaction for FUSHA SHPK viti 2014
    Monitor treasury transaction for FUSHA SHPK viti 2015-2018
    Monitor treasury transaction for FUSHA SHPK viti 2019-2020
    		•
    Public Announcement Bulletin
    Announcement of Procurement Formulari i Njoftimit te Kontrates
    Bidder Announcement Nr.31 - Dt.08-08-2016
    Signing of the Contract Nr.33 - Dt.22-08-2016

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