Kontratë në bazë të një Marrëveshje Kuadër: Blerje Betoni
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Procuring Authority / Buyer |
Local Unit Lushnje |
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Procuring Authority / Buyer |
Ndermarrja e Pasurive Publike Lushnje |
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Tender object |
Kjo kontratë me palë Ndermarrja e Pasurive Publike Lushnje ( Autoritet Prokurues) dhe me operatorin ekonomik "Llazo" Shpk , me objekt:
Blerje Asfaltobetoni dhe Prajmer e lidhur në datë
12.03.2019
, është bërë në bazë të Marrëveshjes Kuadër të datës 07-03-2019 me nr. REF: 07101-02-08-2019.
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Reference No. |
REF-07101-02-08-2019 |
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CPV Code |
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Estimated / Ceiling Value ALL without VAT |
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Type of Contract |
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Procurement Method |
Contract under a Framework Agreement |
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Stage Procedure |
Signed the Contract |
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Tender Publication Date |
11-02-2019
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Last date of Submitted Documents |
21-02-2019
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Tender Held Date |
21-02-2019
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No. of Bidders |
2 |
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Bidders |
G.P.G Company
LLAZO |
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Successful Bidder /Supplier / Provider |
LLAZO SHPK |
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The winning bid ALL without vat |
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Bidder Announcement date |
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Award and Contract Amount ALL with VAT |
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Contract date |
12-03-2019 |
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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 |
Nuk ka pasur ankesa dhe skualifikime. |
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Cancellation reason |
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Additions |
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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
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Public Announcement Bulletin |
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