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Signed the Contract
Shërbimi i gjelbërimit në Bashkinë Lushnje
Procuring Authority / Buyer
Local Unit Lushnje
Procuring Authority / Buyer
Bashkia Lushnje
Tender object
Shërbimi i gjelbërimit në Bashkinë Lushnje
Reference No.
REF-65494-01-20-2017
Estimated / Ceiling Value ALL without VAT
13 104 012,00
Type of Contract
Procurement Method
Open Procedure
Stage Procedure
Signed the Contract
Tender Publication Date
23-01-2017
Last date of Submitted Documents
15-12-2017
Tender Held Date
15-12-2017
No. of Bidders
2
Bidders
GREEN FARM SHPK & FUSHA SHPK
Successful Bidder /Supplier / Provider
GREEN FARM SHPK
-
FUSHA SHPK
The winning bid ALL without vat
13 012 026,00
Bidder Announcement date
21-02-2017
Award and Contract Amount ALL with VAT
15614431
Contract date
09-03-2017
Planned Milestones of Contract / Start and End Date
9,5 muaj
Renewal Contract Additional Value (ALL with VAT)
Appeals
Nuk ka pasur ankesa
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
Standard Tender Documents
Bidder Announcement
NR.9 - DT.6-03-2017
Signing of the Contract
NR.11 - DT.20-03-2017
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