Purchase of materials for the maintenance of cemeteries and public green surfaces
|
Procuring Authority / Buyer |
Local Unit Kavajë |
|
Procuring Authority / Buyer |
Bashkia Kavajë |
|
Tender object |
Purchase of materials for the maintenance of cemeteries and public green surfaces |
|
Reference No. |
REF-36556-05-05-2016 |
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Estimated / Ceiling Value ALL without VAT |
485 800,00 |
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Type of Contract |
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Procurement Method |
Small-Value Purchases |
|
Stage Procedure |
Signed the Contract |
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Tender Publication Date |
05-05-2016 |
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Last date of Submitted Documents |
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Tender Held Date |
06-05-2016 |
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No. of Bidders |
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Bidders |
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Successful Bidder /Supplier / Provider |
ERVIN LUZI |
|
The winning bid ALL without vat |
289 000,00 |
|
Bidder Announcement date |
06-05-2016 |
|
Award and Contract Amount ALL with VAT |
346800 |
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Contract date |
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Planned Milestones of Contract / Start and End Date |
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Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
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Cancellation reason |
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Additions |
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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
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Public Announcement Bulletin |
| Announcement of Procurement |
Ftese per Oferte |
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| Bidder Announcement |
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| Signing of the Contract |
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