Shtesë Kontrate: "Shërbimi i pastrimit, grumbullimit, largimit dhe përpunimit të mbeturinave urbane, mirëmbajtja e sipërfaqeve të gjelbërta dhe dekori i qytetit Maliq"
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Procuring Authority / Buyer |
Local Unit Maliq |
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Procuring Authority / Buyer |
Bashkia Maliq |
|
Tender object |
Shtesë Kontrate: "Shërbimi i pastrimit, grumbullimit, largimit dhe përpunimit të mbeturinave urbane, mirëmbajtja e sipërfaqeve të gjelbërta dhe dekori i qytetit Maliq". (Data e lidhjes se Kontrates fillestare: 20.04.2012; Vlera totale përfundimtare e kontratës fillestare: 39068493 Leke me TVSH) |
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Reference No. |
|
|
Estimated / Ceiling Value ALL without VAT |
6 511 415,00 |
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Type of Contract |
|
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Procurement Method |
Additional Contracts |
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Stage Procedure |
Signed the Contract + Additional Contract |
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Tender Publication Date |
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Last date of Submitted Documents |
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Tender Held Date |
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No. of Bidders |
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Bidders |
KORSEL SHPK |
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Successful Bidder /Supplier / Provider |
KORSEL SHPK |
|
The winning bid ALL without vat |
6 511 415,00 |
|
Bidder Announcement date |
|
|
Award and Contract Amount ALL with VAT |
7813698 |
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Contract date |
01-06-2017 |
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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 |
Monitor treasury transaction for KORSEL SHPK viti 2012-2013 Monitor treasury transaction for KORSEL SHPK viti 2014 Monitor treasury transaction for KORSEL SHPK viti 2015-2018 Monitor treasury transaction for KORSEL SHPK viti 2019-2020
|
|
Public Announcement Bulletin |
| Announcement of Procurement |
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| Bidder Announcement |
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| Signing of the Contract |
NR.35 - DT.04-09-2017 |
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