Blerje çakulli
| 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 |
||||||||||
| Successful Bidder /Supplier / Provider |
|
||||||||||
| 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) |
|
||||||||||
| 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 |
||||||||||
| Public Announcement Bulletin |
|
Privacy Policy
Except when otherwise defined, all data & information offered in Open Procurement Albania is available under the licenses: