Shtesë kontrate për Mbikqyrje punimesh për objektin: “Rehabilitimi i fasadave në godinat publike rruga e ”Dibrës".
|
Procuring Authority / Buyer |
Local Unit Tiranë |
|
Procuring Authority / Buyer |
Bashkia Tiranë |
|
Tender object |
Shtesë kontrate për Mbikqyrje punimesh për objektin: “Rehabilitimi i fasadave në godinat publike rruga e ”Dibrës".
Numri I References: REF-68378-02-20-2017; Vlera totale përfundimtare e kontratës fillestare: 57360 Leke me TVSH) |
|
Reference No. |
|
|
Estimated / Ceiling Value ALL without VAT |
9 346,00 |
|
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 |
ARENA MK |
|
Successful Bidder /Supplier / Provider |
ARENA MK |
|
The winning bid ALL without vat |
9 000,00 |
|
Bidder Announcement date |
|
|
Award and Contract Amount ALL with VAT |
10800 |
|
Contract date |
26-02-2018 |
|
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 ARENA MK viti 2012-2013 Monitor treasury transaction for ARENA MK viti 2014 Monitor treasury transaction for ARENA MK viti 2015-2018 Monitor treasury transaction for ARENA MK viti 2019-2020
|
|
Public Announcement Bulletin |
| Announcement of Procurement |
|
|
| Bidder Announcement |
|
| Signing of the Contract |
NR.9 - DT.05-03-2018 |
|
