Supervizimi ne tenderin me objekt: "Rehabilitimi i kanalit ujites U.3-15 U.3-15/4 U.3-15/5 ne fshatin Fier i Ri Njesia Administrative Krutje
Procuring Authority / Buyer |
Local Unit Lushnje |
Procuring Authority / Buyer |
Ndermarrja e Pasurive Publike Lushnje |
Tender object |
Supervizimi ne tenderin me objekt: "Rehabilitimi i kanalit ujites U.3-15 U.3-15/4 U.3-15/5 ne fshatin Fier i Ri Njesia Administrative Krutje |
Reference No. |
REF-45385-12-03-2019 |
Estimated / Ceiling Value ALL without VAT |
|
Type of Contract |
|
Procurement Method |
Small-Value Purchases |
Stage Procedure |
Signed the Contract |
Tender Publication Date |
03-12-2019 |
Last date of Submitted Documents |
05-12-2019 |
Tender Held Date |
05-12-2019 |
No. of Bidders |
|
Bidders |
|
Successful Bidder /Supplier / Provider |
Palma Konstruksion Shpk |
The winning bid ALL without vat |
222,098.80 |
Bidder Announcement date |
06-12-2019 |
Award and Contract Amount ALL with VAT |
|
Contract date |
|
Planned Milestones of Contract / Start and End Date |
|
Renewal Contract Additional Value (ALL with VAT) |
|
Appeals |
|
Cancellation reason |
|
Additions |
|
Transaction / Actual Spending |
|
Public Announcement Bulletin |
Announcement of Procurement |
|
|
Bidder Announcement |
|
Signing of the Contract |
|
|