Blerje Betoni– Marreveshje Kuader - me nje operator ekonomik ku te gjitha kushtet jane te percaktuara - me afat 24 muaj
| Procuring Authority / Buyer | Local Unit Lushnje | ||||||||||
| Procuring Authority / Buyer | Ndermarrja e Pasurive Publike Lushnje | ||||||||||
| Tender object |
Blerje Betoni– Marreveshje Kuader - me nje operator ekonomik ku te gjitha kushtet jane te percaktuara - me afat 24 muaj. Fondi eshte vënë në dispozicion nga: Buxheti i Bashkise - Te Ardhurat. |
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| Reference No. | REF-07101-02-08-2019 | ||||||||||
| Estimated / Ceiling Value ALL without VAT | 4 152 500,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Request for Proposal | ||||||||||
| Stage Procedure | Announced the Winner | ||||||||||
| Tender Publication Date | 11-02-2019 | ||||||||||
| Last date of Submitted Documents | 21-02-2019 | ||||||||||
| Tender Held Date | 21-02-2019 | ||||||||||
| No. of Bidders | 2 | ||||||||||
| Bidders |
G.P.G Company LLAZO |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 3 529 625,00 | ||||||||||
| Bidder Announcement date | 07-03-2019 | ||||||||||
| Award and Contract Amount ALL with VAT | |||||||||||
| Contract date | |||||||||||
| Planned Milestones of Contract / Start and End Date | 24 muaj | ||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals | Nuk ka pasur ankesa dhe skualifikime. | ||||||||||
| Cancellation reason | |||||||||||
| Additions | |||||||||||
| Transaction / Actual Spending |
Monitor treasury transaction for LLAZO SHPK viti 2014 Monitor treasury transaction for LLAZO SHPK viti 2015-2018 Monitor treasury transaction for LLAZO SHPK viti 2019-2020 |
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| Public Announcement Bulletin |
Contracts signed under the Framework Agreement Qeverisja Vendore Lushnje REF-07101-02-08-2019
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