Procuring Authority / Buyer | Local Unit Lushnje | |||||||
Procuring Authority / Buyer | Bashkia Lushnje | |||||||
Tender object | Shtesë Kontrate: "Shërbimi i pastrimit dhe grumbullimi i mbetjeve urbane në njësitë administrative të Bashkisë Lushnje". (Numri i kontrates fillestare nr 8745 prot, Data e lidhjes se Kontrates fillestare 30.06.2016; Vlera totale përfundimtare e kontratës fillestare 11408472 leke me tvsh.) | |||||||
Reference No. | ||||||||
Estimated / Ceiling Value ALL without VAT | 1 901 412,00 | |||||||
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 | KORSEL SHPK&LEAL SHPK | |||||||
Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | ||||||||
Bidder Announcement date | ||||||||
Award and Contract Amount ALL with VAT | 2281694 | |||||||
Contract date | 04-01-2017 | |||||||
Planned Milestones of Contract / Start and End Date | ||||||||
Renewal Contract Additional Value (ALL with VAT) |
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Appeals | ||||||||
Cancellation reason | ||||||||
Additions | ||||||||
Transaction / Actual Spending |
Monitor treasury transaction for KORSEL SHPK viti 2014 Monitor treasury transaction for KORSEL SHPK viti 2015-2018 Monitor treasury transaction for KORSEL SHPK viti 2019-2020 |
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Public Announcement Bulletin |
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