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Signed the Contract + Additional Contract
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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