Procuring Authority / Buyer | Local Unit Lushnje | ||||||||||
Procuring Authority / Buyer | Ndermarrja e Pasurive Publike Lushnje | ||||||||||
Tender object | Blerje çakulli | ||||||||||
Reference No. | REF-59155-03-28-2018 | ||||||||||
Estimated / Ceiling Value ALL without VAT | 1 552 850,00 | ||||||||||
Type of Contract | |||||||||||
Procurement Method | Request for Proposal | ||||||||||
Stage Procedure | Signed the Contract | ||||||||||
Tender Publication Date | 29-03-2018 | ||||||||||
Last date of Submitted Documents | 11-04-2018 | ||||||||||
Tender Held Date | 11-04-2018 | ||||||||||
No. of Bidders | 4 | ||||||||||
Bidders |
ALVORA SHPK SARK SHPK Shendelli SHPK Sinani Trading SHPK |
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Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 1 194 500,00 | ||||||||||
Bidder Announcement date | 20-04-2018 | ||||||||||
Award and Contract Amount ALL with VAT | 1433400 | ||||||||||
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) |
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Appeals | Nuk ka pasur ankesa. | ||||||||||
Cancellation reason | |||||||||||
Additions | |||||||||||
Transaction / Actual Spending |
Monitor treasury transaction for ALVORA viti 2014 Monitor treasury transaction for ALVORA viti 2015-2018 Monitor treasury transaction for ALVORA viti 2019-2020 |
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Public Announcement Bulletin |
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