“Blerje bileta dhe shpenzime per mirembajtjen e traut elektronik ne parkingun publik te qytetit te Lezhes”.
|
Procuring Authority / Buyer |
Local Unit Lezhë |
|
Procuring Authority / Buyer |
Bashkia Lezhe |
|
Tender object |
“Blerje bileta dhe shpenzime per mirembajtjen e traut elektronik ne parkingun publik te qytetit te Lezhes”. |
|
Reference No. |
REF-00929-04-11-2024 |
|
Estimated / Ceiling Value ALL without VAT |
494 650,00 |
|
Type of Contract |
|
|
Procurement Method |
Small-Value Purchases |
|
Stage Procedure |
Announced the Winner |
|
Tender Publication Date |
11-04-2024 |
|
Last date of Submitted Documents |
12-04-2024 |
|
Tender Held Date |
11-04-2024 |
|
No. of Bidders |
2 |
|
Bidders |
|
|
Successful Bidder /Supplier / Provider |
Denis Mana |
|
The winning bid ALL without vat |
490 000,00 |
|
Bidder Announcement date |
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Award and Contract Amount ALL with VAT |
|
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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 |
|
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
| Announcement of Procurement |
|
|
| Bidder Announcement |
|
| Signing of the Contract |
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