Shtesë Kontrate: Furnizim vendosje dyer e dritare për shkollat 9 vjecare të bashkisë Lezhë
Procuring Authority / Buyer |
Local Unit Lezhë |
Procuring Authority / Buyer |
Bashkia Lezhë |
Tender object |
Shtesë Kontrate:"Furnizim vendosje dyer e dritare për shkollat 9 vjecare të bashkisë Lezhë", (Numri kontrates fillestare 10789-2; Data e lidhjes se Kontrates fillestare 27.12.2016: Vlera totale përfundimtare e kontratës fillestare 1678795 leke me TVSH) |
Reference No. |
|
Estimated / Ceiling Value ALL without VAT |
275 319,00 |
Type of Contract |
|
Procurement Method |
Additional Contracts |
Stage Procedure |
Signed the Contract + Additional Contract |
Tender Publication Date |
|
Last date of Submitted Documents |
|
Tender Held Date |
|
No. of Bidders |
|
Bidders |
DAJANA SHPK |
Successful Bidder /Supplier / Provider |
DAJANA SHPK |
The winning bid ALL without vat |
|
Bidder Announcement date |
|
Award and Contract Amount ALL with VAT |
330380 |
Contract date |
30-12-2016 |
Planned Milestones of Contract / Start and End Date |
|
Renewal Contract Additional Value (ALL with VAT) |
|
Appeals |
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Cancellation reason |
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Additions |
|
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
|
Public Announcement Bulletin |
Announcement of Procurement |
|
|
Bidder Announcement |
|
Signing of the Contract |
NR.2 - DT.16-01-2017 |
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