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Signed the Contract
Blerje materiale te ndryshme ndertimi per rikonstruksonin e shkollave kopshteve dhe çerdhes
Procuring Authority / Buyer
Local Unit Lushnje
Procuring Authority / Buyer
Qendra e Arsimit Lushnje
Tender object
Blerje materiale te ndryshme ndertimi per rikonstruksonin e shkollave kopshteve dhe çerdhes
Reference No.
REF-21302-05-09-2019
Estimated / Ceiling Value ALL without VAT
Type of Contract
Procurement Method
Small-Value Purchases
Stage Procedure
Signed the Contract
Tender Publication Date
09-05-2019
Last date of Submitted Documents
13-05-2019
Tender Held Date
13-05-2019
No. of Bidders
Bidders
Successful Bidder /Supplier / Provider
Bujar Bundo
The winning bid ALL without vat
414,000
Bidder Announcement date
13-05-2019
Award and Contract Amount ALL with VAT
Contract date
Planned Milestones of Contract / Start and End Date
Renewal Contract Additional Value (ALL with VAT)
Appeals
Cancellation reason
Additions
Transaction / Actual Spending
Monitor treasury transaction for Bujar Bundo viti 2012-2013
Monitor treasury transaction for Bujar Bundo viti 2014
Monitor treasury transaction for Bujar Bundo viti 2015-2018
Monitor treasury transaction for Bujar Bundo viti 2019-2020
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Announcement of Procurement
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Signing of the Contract
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