Blerje gazoili per pastrimin e kanaleve kullues
|
Procuring Authority / Buyer |
Local Unit Lushnje |
|
Procuring Authority / Buyer |
Ndërmarrja e Pasurive Publike Lushnje |
|
Tender object |
Blerje gazoili per pastrimin e kanaleve kullues |
|
Reference No. |
REF-68518-02-21-2017 |
|
Estimated / Ceiling Value ALL without VAT |
12 793 255,00 |
|
Type of Contract |
|
|
Procurement Method |
Open Procedure |
|
Stage Procedure |
Announced the Winner |
|
Tender Publication Date |
21-02-2017 |
|
Last date of Submitted Documents |
16-03-2017 |
|
Tender Held Date |
16-03-2017 |
|
No. of Bidders |
|
|
Bidders |
KASTRATI SHPK - NUSHI SHPK |
|
Successful Bidder /Supplier / Provider |
Nushi SHPK |
|
The winning bid ALL without vat |
Marzh i fitimit 6.8 % |
|
Bidder Announcement date |
17-03-2017 |
|
Award and Contract Amount ALL with VAT |
15126631 |
|
Contract date |
29-03-2017 |
|
Planned Milestones of Contract / Start and End Date |
Deri me 31-12-2017 |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for Nushi SHPK viti 2012-2013 Monitor treasury transaction for Nushi SHPK viti 2014 Monitor treasury transaction for Nushi SHPK viti 2015-2018 Monitor treasury transaction for Nushi SHPK viti 2019-2020
|
|
Public Announcement Bulletin |
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