Marrje me qera te nje kamioni kataraks per transport dherash te pastrimit te kanaleve te sektorit dhe ujitjes te Ndermarjes se Pasurise Publike, Lushnje
|
Procuring Authority / Buyer |
Local Unit Lushnje |
|
Procuring Authority / Buyer |
Ndërmarrja e Pasurive Publike Lushnje |
|
Tender object |
Marrje me qera te nje kamioni kataraks per transport dherash te pastrimit te kanaleve te sektorit dhe ujitjes te Ndermarjes se Pasurise Publike, Lushnje |
|
Reference No. |
REF-72419-03-17-2017 |
|
Estimated / Ceiling Value ALL without VAT |
666 391,00 |
|
Type of Contract |
|
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Procurement Method |
Small-Value Purchases |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
17-03-2017 |
|
Last date of Submitted Documents |
20-03-2017 |
|
Tender Held Date |
20-03-2017 |
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No. of Bidders |
|
|
Bidders |
NOVAKTI |
|
Successful Bidder /Supplier / Provider |
TechnoLux sh.p.k (ish "LUXODE STUDIO", ish " NOVAKTI") |
|
The winning bid ALL without vat |
588 000,00 |
|
Bidder Announcement date |
20-03-2017 |
|
Award and Contract Amount ALL with VAT |
|
|
Contract date |
|
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Planned Milestones of Contract / Start and End Date |
|
|
Renewal Contract Additional Value (ALL with VAT) |
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|
Appeals |
|
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Cancellation reason |
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Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
| Announcement of Procurement |
|
|
| Bidder Announcement |
|
| Signing of the Contract |
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