Shtesë Kontrate: Blerje pellet dhe shpërndarje në objektet shkollore dhe parashkollore
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Procuring Authority / Buyer |
Local Unit Tiranë |
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Procuring Authority / Buyer |
Drejtoria Nr.3 e Punëtorëve të Qytetit Tiranë |
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Tender object |
Shtesë Kontrate :"Blerje pellet dhe shpërndarje në objektet shkollore dhe parashkollore".(Numri i kontrates fillestare Nr.2518 të Prot. E nenshkruar me date 16.09.2016 dhe perfunduar me date 31.12.2016, Numri i references REF-46527-08-02-2016, Vlera totale përfundimtare e kontratës fillestare 2917200 leke me TVSH) |
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Reference No. |
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Estimated / Ceiling Value ALL without VAT |
486 200,00 |
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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 |
AL-TEK SHPK |
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Successful Bidder /Supplier / Provider |
AL-TEK 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 |
583440 |
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Contract date |
05-01-2017 |
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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 AL-TEK SHPK viti 2012-2013 Monitor treasury transaction for AL-TEK SHPK viti 2014 Monitor treasury transaction for AL-TEK SHPK viti 2015-2018 Monitor treasury transaction for AL-TEK 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.4 - DT.30-01-2017 |
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