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Signed the Contract
Blerje kosha metalik dhe plastike per ndarjen e diferencuar
Procuring Authority / Buyer
Local Unit Divjakë
Procuring Authority / Buyer
Agjencia e Sherbimeve Komunale Divjake
Tender object
Blerje kosha metalik dhe plastike per ndarjen e diferencuar
Reference No.
REF-23208-03-28-2022
Estimated / Ceiling Value ALL without VAT
4 000 000,00
Type of Contract
Procurement Method
Simplified open procedure
Stage Procedure
Signed the Contract
Tender Publication Date
29-03-2022
Last date of Submitted Documents
13-04-2022
Tender Held Date
13-04-2022
No. of Bidders
4
Bidders
1. “LEKA -2007”
2. “ARTEO 2018 ”
3. “LUAR BROS”
4. “ZEQIRI”
Successful Bidder /Supplier / Provider
LEKA -2007 SHPK
The winning bid ALL without vat
3 780 000,00
Bidder Announcement date
14-04-2022
Award and Contract Amount ALL with VAT
4536000
Contract date
02-06-2022
Planned Milestones of Contract / Start and End Date
10 dite
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
Standard Tender Documents
Bidder Announcement
Signing of the Contract
Buletini Nr. 76 datë 13 Qershor 2022
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