Open Procurement Albania

Transportation service for students and teachers for the period 15 March until 24 December 2016

Procuring Authority / Buyer Local Unit Lezhë
Procuring Authority / Buyer Bashkia Lezhë
Tender object Transportation service for students and teachers for the period 15 March until 24 December 2016
Reference No. REF-23169-02-08-2016
Estimated / Ceiling Value ALL without VAT 18 586 200,00
Type of Contract
Procurement Method Open Procedure
Stage Procedure Signed the Contract
Tender Publication Date 09-02-2016
Last date of Submitted Documents 04-03-2016
Tender Held Date 04-03-2016
No. of Bidders 2
Bidders Linda 80 SHPK - JOKLEN SHPK
Successful Bidder /Supplier / Provider
  • Linda 80 SHPK
    		•
    The winning bid ALL without vat 18 555 592,00
    Bidder Announcement date 07-03-2016
    Award and Contract Amount ALL with VAT 22266710
    Contract date 16-03-2016
    Planned Milestones of Contract / Start and End Date
    Renewal Contract Additional Value (ALL with VAT)
    Appeals
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for Linda 80 SHPK viti 2012-2013
    Monitor treasury transaction for Linda 80 SHPK viti 2014
    Monitor treasury transaction for Linda 80 SHPK viti 2015-2018
    Monitor treasury transaction for Linda 80 SHPK viti 2019-2020
    		•
    Public Announcement Bulletin
    Announcement of Procurement Formulari i Njoftimit të Kontratës
    Bidder Announcement Nr.12-Dt.29-03-2016
    Signing of the Contract Nr.31 - Dt.08-08-2016

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