Blerje materiale te ndryshme si hekur , gure, tombino
| Procuring Authority / Buyer | Local Unit Lushnje | ||||||||||
| Procuring Authority / Buyer | Ndermarrja e Pasurive Publike Lushnje | ||||||||||
| Tender object | Blerje materiale te ndryshme si hekur , gure, tombino | ||||||||||
| Reference No. | REF-76372-10-22-2020 | ||||||||||
| Estimated / Ceiling Value ALL without VAT | 1 083 333,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Request for Proposal | ||||||||||
| Stage Procedure | Signed the Contract | ||||||||||
| Tender Publication Date | 23-10-2020 | ||||||||||
| Last date of Submitted Documents | 03-11-2020 | ||||||||||
| Tender Held Date | 03-11-2020 | ||||||||||
| No. of Bidders | 9 | ||||||||||
| Bidders |
“General Plus ” “General Beton” sh.p.k “Sark” sh.p.k “Meni” sh.p.k “Murati” sh.p.k “Baci-EL 2003 ” sh.p.k “Arteo 2018” sh.p.k “Denisa Beshaj” sh.p.k “Genti 001” sh.p.k |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 774 000,00 | ||||||||||
| Bidder Announcement date | 18-11-2020 | ||||||||||
| Award and Contract Amount ALL with VAT | 928800 | ||||||||||
| Contract date | 19-11-2020 | ||||||||||
| Planned Milestones of Contract / Start and End Date | 15 dite | ||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals | Nuk ka pasur ankesa. | ||||||||||
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| Transaction / Actual Spending |
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