Blerje materialesh per rrethimin e fushave te sportit ne territorin e Bashkise Lushnje
|
Procuring Authority / Buyer |
Local Unit Lushnje |
|
Procuring Authority / Buyer |
Qendra Kulturore dhe Klubi Sportiv Lushnje |
|
Tender object |
Blerje materialesh per rrethimin e fushave te sportit ne territorin e Bashkise Lushnje |
|
Reference No. |
REF-96825-12-05-2018 |
|
Estimated / Ceiling Value ALL without VAT |
3 333 259,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Announced the Winner |
|
Tender Publication Date |
06-12-2018 |
|
Last date of Submitted Documents |
17-12-2018 |
|
Tender Held Date |
17-12-2018 |
|
No. of Bidders |
5 |
|
Bidders |
MURATI D SHPK
EURO-ALB SHPK
MENI SHPK
SARK SHPK
TRINITY TRADE COMPANY SHPK
|
|
Successful Bidder /Supplier / Provider |
MURATI D |
|
The winning bid ALL without vat |
2,693,960 |
|
Bidder Announcement date |
11-01-2019 |
|
Award and Contract Amount ALL with VAT |
|
|
Contract date |
|
|
Planned Milestones of Contract / Start and End Date |
45 ditë |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa dhe skualifikime. |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for MURATI D viti 2012-2013 Monitor treasury transaction for MURATI D viti 2014 Monitor treasury transaction for MURATI D viti 2015-2018 Monitor treasury transaction for MURATI D viti 2019-2020
|
|
Public Announcement Bulletin |
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