|
Procuring Authority / Buyer |
Local Unit Malësi e Madhe |
|
Procuring Authority / Buyer |
Bashkia Malësi e Madhe |
|
Tender object |
Blerje Kontetnier |
|
Reference No. |
|
|
Estimated / Ceiling Value ALL without VAT |
3 500 000,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
26-09-2016 |
|
Last date of Submitted Documents |
30-09-2016 |
|
Tender Held Date |
30-09-2016 |
|
No. of Bidders |
3 |
|
Bidders |
BOLT SHPK - LEKA – 2007 SHPK - N.N.Z.K. SHKODRA SHPK |
|
Successful Bidder /Supplier / Provider |
LEKA -2007 SHPK |
|
The winning bid ALL without vat |
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3,06 |
|
Bidder Announcement date |
11-10-2016 |
|
Award and Contract Amount ALL with VAT |
3672000 |
|
Contract date |
04-11-2016 |
|
Planned Milestones of Contract / Start and End Date |
5 muaj |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa. |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for LEKA -2007 SHPK viti 2012-2013 Monitor treasury transaction for LEKA -2007 SHPK viti 2014 Monitor treasury transaction for LEKA -2007 SHPK viti 2015-2018 Monitor treasury transaction for LEKA -2007 SHPK viti 2019-2020
|
|
Public Announcement Bulletin |
| Announcement of Procurement |
Nr.38 - Dt.26-09-2016 |
|
| Bidder Announcement |
Nr.43 - Dt.31-10-2016 |
| Signing of the Contract |
NR.45 - DT.14-11-2016 |
|
