Shtesë kontrate : "Shërbim i ruajtjes së objekteve me roje private"
|
Procuring Authority / Buyer |
Local Unit Shkodër |
|
Procuring Authority / Buyer |
SHA Ujësjellës Kanalizime Shkodër |
|
Tender object |
Shtesë kontrate : "Shërbim i ruajtjes së objekteve me roje private". (Data e lidhjes se kontrates fillestare: 02.08.2016; Numri i references se procedures fillestare: REF-43008-06-24-2016; Vlera totale perfundimtare e kontrates fillestare: 9594492 Leke me TVSH) |
|
Reference No. |
|
|
Estimated / Ceiling Value ALL without VAT |
1 599 082,00 |
|
Type of Contract |
|
|
Procurement Method |
Additional Contracts |
|
Stage Procedure |
Signed the Contract + Additional Contract |
|
Tender Publication Date |
|
|
Last date of Submitted Documents |
|
|
Tender Held Date |
|
|
No. of Bidders |
|
|
Bidders |
MIRI SHPK |
|
Successful Bidder /Supplier / Provider |
MIRI SHPK |
|
The winning bid ALL without vat |
1 599 081,67 |
|
Bidder Announcement date |
|
|
Award and Contract Amount ALL with VAT |
1918898 |
|
Contract date |
02-06-2017 |
|
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 MIRI SHPK viti 2012-2013 Monitor treasury transaction for MIRI SHPK viti 2014 Monitor treasury transaction for MIRI SHPK viti 2015-2018 Monitor treasury transaction for MIRI SHPK viti 2019-2020
|
|
Public Announcement Bulletin |
| Announcement of Procurement |
|
|
| Bidder Announcement |
|
| Signing of the Contract |
NR.23 - DT.12-06-2017 |
|
