Blerje motorrkarro me dy akse per nevojat e shoqerise per vitin 2018.
|
Procuring Authority / Buyer |
Local Unit Lushnje |
|
Procuring Authority / Buyer |
Sh.A Ujesjelles Kanalizime Lushnje |
|
Tender object |
Blerje motorrkarro me dy akse per nevojat e shoqerise per vitin 2018. |
|
Reference No. |
REF-91711-10-29-2018 |
|
Estimated / Ceiling Value ALL without VAT |
1 000 000,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
30-10-2018 |
|
Last date of Submitted Documents |
13-11-2018 |
|
Tender Held Date |
13-11-2018 |
|
No. of Bidders |
2 |
|
Bidders |
PAERA SHPK
LLAZO SHPK
|
|
Successful Bidder /Supplier / Provider |
PAERA |
|
The winning bid ALL without vat |
980 000,00 |
|
Bidder Announcement date |
22-11-2018 |
|
Award and Contract Amount ALL with VAT |
1179999.6 |
|
Contract date |
11-01-2019 |
|
Planned Milestones of Contract / Start and End Date |
31-12-2018 |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa dhe skualifikime.
|
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for PAERA viti 2012-2013 Monitor treasury transaction for PAERA viti 2014 Monitor treasury transaction for PAERA viti 2015-2018 Monitor treasury transaction for PAERA viti 2019-2020
|
|
Public Announcement Bulletin |
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