Shtesë Kontrate: Furnizim me materiale pastrimi për nevoja të fillim vitit
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Procuring Authority / Buyer |
Local Unit Lezhë |
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Procuring Authority / Buyer |
Bashkia Lezhë |
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Tender object |
Shtesë Kontrate: Furnizim me materiale pastrimi për nevoja të fillim vitit. (Numri i kontrates fillestare 7860-2 , Data e lidhjes se Kontrates fillestare 03.10.2016, Vlera totale përfundimtare e kontratës fillestare: 1554270 leke me TVSH) |
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Reference No. |
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CPV Code |
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Estimated / Ceiling Value ALL without VAT |
259 045,00 |
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Type of Contract |
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Procurement Method |
Additional Contracts |
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Stage Procedure |
Signed the Contract + Additional Contract |
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Tender Publication Date |
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Last date of Submitted Documents |
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Tender Held Date |
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No. of Bidders |
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Bidders |
EURO MEGA 2010 |
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Successful Bidder /Supplier / Provider |
EURO MEGA 2010 |
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The winning bid ALL without vat |
259 045,00 |
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Bidder Announcement date |
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Award and Contract Amount ALL with VAT |
310 854,00 |
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Contract date |
30-01-2017 |
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Planned Milestones of Contract / Start and End Date |
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Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
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Cancellation reason |
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Additions |
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Transaction / Actual Spending |
Monitor treasury transaction for EURO MEGA 2010 viti 2012-2013 Monitor treasury transaction for EURO MEGA 2010 viti 2014 Monitor treasury transaction for EURO MEGA 2010 viti 2015-2018 Monitor treasury transaction for EURO MEGA 2010 viti 2019-2020
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Public Announcement Bulletin |
| Announcement of Procurement |
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| Bidder Announcement |
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| Signing of the Contract |
NR.6 - DT.13-02-2017 |
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