Open Procurement Albania

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.
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 4453334
    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

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