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Signed the Contract
Purchase of hydraulic materials - Financed from Lushnja Municipality revenues
Procuring Authority / Buyer
Local Unit Lushnje
Procuring Authority / Buyer
Ndërmarrja e Pasurive Publike Lushnje
Tender object
Purchase of hydraulic materials - Financed from Lushnja Municipality revenues
Reference No.
REF-34891-04-22-2016
Estimated / Ceiling Value ALL without VAT
1 611 360,00
Type of Contract
Procurement Method
Request for Proposal
Stage Procedure
Signed the Contract
Tender Publication Date
25-04-2016
Last date of Submitted Documents
06-05-2016
Tender Held Date
06-05-2016
No. of Bidders
2
Bidders
EURO-ALB SHPK - Panajot Xhoxhi
Successful Bidder /Supplier / Provider
Panajot Xhoxhi
The winning bid ALL without vat
1 505 200,00
Bidder Announcement date
28-07-2016
Award and Contract Amount ALL with VAT
1806240
Contract date
02-08-2016
Planned Milestones of Contract / Start and End Date
31-12-2016
Renewal Contract Additional Value (ALL with VAT)
Appeals
Cancellation reason
Additions
Transaction / Actual Spending
Monitor treasury transaction for Panajot Xhoxhi viti 2012-2013
Monitor treasury transaction for Panajot Xhoxhi viti 2014
Monitor treasury transaction for Panajot Xhoxhi viti 2015-2018
Monitor treasury transaction for Panajot Xhoxhi viti 2019-2020
Public Announcement Bulletin
Announcement of Procurement
Formulari i Njoftimit te Kontrates
Bidder Announcement
Nr.30 - Dt.01-08-2016
Signing of the Contract
Nr.31 - Dt.08-08-2016
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