Shtesë Kontrate: Mbikqyrja e punimeve shtesë në objektin “ Rikonstruksioni i urës së varur Polis-Vale, ndërtimi i këmbëve të urës Paper-Sollak”
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Procuring Authority / Buyer |
Local Unit Elbasan |
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Procuring Authority / Buyer |
Bashkia Elbasan |
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Tender object |
Shtesë Kontrate: Mbikqyrja e punimeve shtesë në objektin “ Rikonstruksioni i urës së varur Polis-Vale, ndërtimi i këmbëve të urës Paper-Sollak”. (Data e lidhjes së Kontratës fillestare 08.08.2016, Numri i referencës ref. 43520, Vlera totale përfundimtare e kontratës fillestare 150000 leke me tvsh). |
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Reference No. |
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Estimated / Ceiling Value ALL without VAT |
25 000,00 |
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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 |
Zenit -06 Shpk |
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Successful Bidder /Supplier / Provider |
Zenit 06 SHPK |
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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 |
30000 |
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Contract date |
30-12-2016 |
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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 Zenit 06 SHPK viti 2012-2013 Monitor treasury transaction for Zenit 06 SHPK viti 2014 Monitor treasury transaction for Zenit 06 SHPK viti 2015-2018 Monitor treasury transaction for Zenit 06 SHPK viti 2019-2020
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Public Announcement Bulletin |
| Announcement of Procurement |
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| Bidder Announcement |
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| Signing of the Contract |
NR.2 - DT.16-01-2017 |
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