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. |
|
Reference No. |
REF-07101-02-08-2019 |
|
CPV Code |
|
|
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 |
|
Successful Bidder /Supplier / Provider |
LLAZO SHPK |
|
The winning bid ALL without vat |
3 529 625,00 |
|
Bidder Announcement date |
07-03-2019 |
|
Award and Contract Amount ALL with VAT |
0,00 |
|
Contract date |
|
|
Planned Milestones of Contract / Start and End Date |
24 muaj |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa dhe skualifikime. |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for LLAZO SHPK viti 2012-2013 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
|
|
Public Announcement Bulletin |
|
