Blerje elektromanikota të ndrsyhme për nevojat e shoqërisë për vitin 2018.
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Procuring Authority / Buyer |
Local Unit Lushnje |
|
Procuring Authority / Buyer |
Sh.A Ujesjelles Kanalizime Lushnje |
|
Tender object |
Blerje elektromanikota të ndrsyhme për nevojat e shoqërisë për vitin 2018. |
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Reference No. |
REF-57912-03-23-2018 |
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Estimated / Ceiling Value ALL without VAT |
2 012 000,00 |
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Type of Contract |
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Procurement Method |
Request for Proposal |
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Stage Procedure |
Signed the Contract |
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Tender Publication Date |
26-03-2018 |
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Last date of Submitted Documents |
06-04-2018 |
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Tender Held Date |
06-04-2018 |
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No. of Bidders |
4 |
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Bidders |
A.K.M ALBANIAN INVESTMENT GROUP SHPK
JORDIL SHA
PANAJOT XHOXHI
VIBTIS SHPK |
|
Successful Bidder /Supplier / Provider |
VIBTIS SHPK |
|
The winning bid ALL without vat |
1,203,048 |
|
Bidder Announcement date |
19-04-2018 |
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Award and Contract Amount ALL with VAT |
1443658 |
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Contract date |
23-04-2018 |
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Planned Milestones of Contract / Start and End Date |
Deri me 31-12-2018 |
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Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa |
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Cancellation reason |
|
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Additions |
|
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Transaction / Actual Spending |
Monitor treasury transaction for VIBTIS SHPK viti 2012-2013 Monitor treasury transaction for VIBTIS SHPK viti 2014 Monitor treasury transaction for VIBTIS SHPK viti 2015-2018 Monitor treasury transaction for VIBTIS SHPK viti 2019-2020
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Public Announcement Bulletin |
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