Open Procurement Albania

Shtesë Kontrate: Shërbimi i gjelbërimit në Bashkinë Lushnje

Procuring Authority / Buyer Local Unit Lushnje
Procuring Authority / Buyer Bashkia Lushnje
Tender object Shtesë Kontrate: "Shërbimi i gjelbërimit në Bashkinë Lushnje". (Numri i kontrates fillestare nr 10200 prot; Data e lidhjes se Kontrates fillestare 08.08.2016; Vlera totale përfundimtare e kontratës fillestare 8371655.28 leke me tvsh.)
Reference No.
Estimated / Ceiling Value ALL without VAT 1 395 276,00
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 GREEN FARM SHPK&FUSHA SHPK
Successful Bidder /Supplier / Provider
  • GREEN FARM SHPK - FUSHA SHPK
  • The winning bid ALL without vat
    Bidder Announcement date
    Award and Contract Amount ALL with VAT 1 674331.06
    Contract date 04-01-2017
    Planned Milestones of Contract / Start and End Date
    Renewal Contract Additional Value (ALL with VAT)
    Appeals
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for GREEN FARM SHPK viti 2012-2013
    Monitor treasury transaction for GREEN FARM SHPK viti 2014
    Monitor treasury transaction for GREEN FARM SHPK viti 2015-2018
    Monitor treasury transaction for GREEN FARM SHPK viti 2019-2020

    Monitor treasury transaction for FUSHA SHPK viti 2012-2013
    Monitor treasury transaction for FUSHA SHPK viti 2014
    Monitor treasury transaction for FUSHA SHPK viti 2015-2018
    Monitor treasury transaction for FUSHA 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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