Shtesë Kontrate: Transporti i mësuesëve dhe i nxënësve për nevoja të fillim vitit
|
Procuring Authority / Buyer |
Local Unit Lezhë |
|
Procuring Authority / Buyer |
Bashkia Lezhë |
|
Tender object |
Shtesë Kontrate : "Transporti i mësuesëve dhe i nxënësve për nevoja të fillim vitit". (Numri i kontrates fillestare 902-1 ; Data e lidhjes se Kontrates fillestare 16.03.2016; Vlera totale përfundimtare e kontratës fillestare 22266710 me TVSH) |
|
Reference No. |
|
|
CPV Code |
|
|
Estimated / Ceiling Value ALL without VAT |
3 711 118,00 |
|
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 |
LINDA - 80 Shpk |
|
Successful Bidder /Supplier / Provider |
Linda 80 SHPK |
|
The winning bid ALL without vat |
|
|
Bidder Announcement date |
|
|
Award and Contract Amount ALL with VAT |
|
|
Contract date |
11-01-2017 |
|
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 Linda 80 SHPK viti 2012-2013 Monitor treasury transaction for Linda 80 SHPK viti 2014 Monitor treasury transaction for Linda 80 SHPK viti 2015-2018 Monitor treasury transaction for Linda 80 SHPK viti 2019-2020
|
|
Public Announcement Bulletin |
| Announcement of Procurement |
|
|
| Bidder Announcement |
|
| Signing of the Contract |
NR.3 - DT.23-01-2017 |
|
