Furnizim vendosje dyer dhe dritare metalike dhe dural në shkollat 9-vjecare të bashkisë Lezhë
|
Procuring Authority / Buyer |
Local Unit Lezhë |
|
Procuring Authority / Buyer |
Bashkia Lezhë |
|
Tender object |
Furnizim vendosje dyer dhe dritare metalike dhe dural në shkollat 9-vjecare të bashkisë Lezhë |
|
Reference No. |
REF-60083-11-24-2016 |
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Estimated / Ceiling Value ALL without VAT |
1 862 787,00 |
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Type of Contract |
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Procurement Method |
Request for Proposal |
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Stage Procedure |
Signed the Contract |
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Tender Publication Date |
25-11-2016 |
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Last date of Submitted Documents |
07-12-2016 |
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Tender Held Date |
07-12-2016 |
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No. of Bidders |
7 |
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Bidders |
DAJANA SHPK - MURATI SHPK - ALESIO SHPK - MENI SHPK - PAERA SHPK - ROZAFA 94 SHPK - ZDRAVO SHPK |
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Successful Bidder /Supplier / Provider |
DAJANA SHPK |
|
The winning bid ALL without vat |
1 398 996,00 |
|
Bidder Announcement date |
07-12-2016 |
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Award and Contract Amount ALL with VAT |
1678795 |
|
Contract date |
27-12-2016 |
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Planned Milestones of Contract / Start and End Date |
|
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa. |
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Cancellation reason |
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Additions |
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Transaction / Actual Spending |
Monitor treasury transaction for DAJANA SHPK viti 2012-2013 Monitor treasury transaction for DAJANA SHPK viti 2014 Monitor treasury transaction for DAJANA SHPK viti 2015-2018 Monitor treasury transaction for DAJANA SHPK viti 2019-2020
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Public Announcement Bulletin |
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