Blerje materiale pastrim-gjelberimi
|
Procuring Authority / Buyer |
Local Unit Bulqizë |
|
Procuring Authority / Buyer |
Ndermarrja e Sherbimeve Publike Bulqize |
|
Tender object |
Blerje materiale pastrim-gjelberimi |
|
Reference No. |
REF-65100-04-25-2018 |
|
Estimated / Ceiling Value ALL without VAT |
1 208 333,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Announced the Winner |
|
Tender Publication Date |
26-04-2018 |
|
Last date of Submitted Documents |
08-05-2018 |
|
Tender Held Date |
08-05-2018 |
|
No. of Bidders |
5 |
|
Bidders |
2 AF ALBANIA GROUP SHPK
Ademis Kastrati Kastrati
ERVIN LUZI
PAERA SHPK
SHEHU SHPK |
|
Successful Bidder /Supplier / Provider |
ERVIN LUZI |
|
The winning bid ALL without vat |
990 000,00 |
|
Bidder Announcement date |
18-05-2018 |
|
Award and Contract Amount ALL with VAT |
|
|
Contract date |
|
|
Planned Milestones of Contract / Start and End Date |
30 ditë |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa. |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for ERVIN LUZI viti 2012-2013 Monitor treasury transaction for ERVIN LUZI viti 2014 Monitor treasury transaction for ERVIN LUZI viti 2015-2018 Monitor treasury transaction for ERVIN LUZI viti 2019-2020
|
|
Public Announcement Bulletin |
|
