Blerje materiale per riparimin e ndertesave arsimore te demtuara nga termeti i dates 26 nentor 2019
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Procuring Authority / Buyer |
Local Unit Lushnje |
|
Procuring Authority / Buyer |
Qendra e Arsimit Lushnje |
|
Tender object |
Blerje materiale per riparimin e ndertesave arsimore te demtuara nga termeti i dates 26 nentor 2019 |
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Reference No. |
REF-46485-12-18-2019 |
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Estimated / Ceiling Value ALL without VAT |
1 415 970,00 |
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Type of Contract |
|
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Procurement Method |
Request for Proposal |
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Stage Procedure |
Signed the Contract |
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Tender Publication Date |
19-12-2019 |
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Last date of Submitted Documents |
31-12-2019 |
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Tender Held Date |
31-12-2019 |
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No. of Bidders |
3 |
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Bidders |
PANAJOT XHOXHI
SARK SHPK
MURATI -D SHPK
|
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Successful Bidder /Supplier / Provider |
MURATI D |
|
The winning bid ALL without vat |
1 294 680,00 |
|
Bidder Announcement date |
24-01-2020 |
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Award and Contract Amount ALL with VAT |
1553616 |
|
Contract date |
31-01-2020 |
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Planned Milestones of Contract / Start and End Date |
15 ditë |
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Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa. |
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Cancellation reason |
|
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Additions |
|
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Transaction / Actual Spending |
Monitor treasury transaction for MURATI D viti 2012-2013 Monitor treasury transaction for MURATI D viti 2014 Monitor treasury transaction for MURATI D viti 2015-2018 Monitor treasury transaction for MURATI D viti 2019-2020
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Public Announcement Bulletin |
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