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
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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 |
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 |
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Reference No. |
REF-45385-12-03-2019 |
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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 |
Small-Value Purchases |
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Stage Procedure |
Signed the Contract |
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Tender Publication Date |
03-12-2019
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Last date of Submitted Documents |
05-12-2019
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Tender Held Date |
05-12-2019
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No. of Bidders |
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Bidders |
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Successful Bidder /Supplier / Provider |
Palma Konstruksion Shpk |
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The winning bid ALL without vat |
222,098.80 |
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Bidder Announcement date |
06-12-2019 |
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Award and Contract Amount ALL with VAT |
0,00 |
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Contract date |
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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 |
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Cancellation reason |
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Additions |
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Transaction / Actual Spending |
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Public Announcement Bulletin |
| Announcement of Procurement |
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| Bidder Announcement |
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| Signing of the Contract |
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