kryerjen e sherbimit te mbikqyrjes se objekteve 1. NDERTIM DHE NDRICIM TROTUARI FSHATI MANATI VLERE PREVENTIVI11 954 772 LEKE PA TVSH 2. SISTEMIM RRUGA HYDAJET LEZHA VLERA 10 605 098 LEKE PA TVSH 3. SISTEMIM DHE ASFALTIM I RRUGES TEK PALLATI I GJO
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Procuring Authority / Buyer |
Local Unit Lezhë |
|
Procuring Authority / Buyer |
Bashkia Lezhe |
|
Tender object |
kryerjen e sherbimit te mbikqyrjes se objekteve 1. NDERTIM DHE NDRICIM TROTUARI FSHATI MANATI VLERE PREVENTIVI11 954 772 LEKE PA TVSH 2. SISTEMIM RRUGA HYDAJET LEZHA VLERA 10 605 098 LEKE PA TVSH 3. SISTEMIM DHE ASFALTIM I RRUGES TEK PALLATI I GJO |
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Reference No. |
REF-23299-05-22-2019 |
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Estimated / Ceiling Value ALL without VAT |
|
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Type of Contract |
|
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Procurement Method |
Small-Value Purchases |
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Stage Procedure |
Announced Procurement |
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Tender Publication Date |
22-05-2019 |
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Last date of Submitted Documents |
23-05-2019 |
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Tender Held Date |
23-05-2019 |
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No. of Bidders |
|
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Bidders |
|
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Successful Bidder /Supplier / Provider |
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|
The winning bid ALL without vat |
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|
Bidder Announcement date |
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Award and Contract Amount ALL with VAT |
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Contract date |
|
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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 |
|
|
Public Announcement Bulletin |
| Announcement of Procurement |
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| Bidder Announcement |
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| Signing of the Contract |
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