Open Procurement Albania

Shtesë Kontrate: Materiale ndërtimi, Loti 2 - Tubo betoni për plotësimin e nevojave të fillimit të vitit 2017 për NSHP

Procuring Authority / Buyer Local Unit Korçë
Procuring Authority / Buyer Ndërmarrja e Shërbimeve Publike Korçë
Tender object Shtesë Kontrate:“ Loti 2 - Tubo betoni për plotësimin e nevojave të fillimit të vitit 2017 për NSHP". (Data e lidhjes se Kontrates fillestare 11-07-2016; Numri i references REF- 39436-05-25-2016; Vlera totale përfundimtare e kontratës fillestare 2864400 LEKE me TVSH)
Reference No.
Estimated / Ceiling Value ALL without VAT 477 400,00
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 ANDREA MIHALLARI
Successful Bidder /Supplier / Provider
  • ANDREA MIHALLARI
  • The winning bid ALL without vat
    Bidder Announcement date
    Award and Contract Amount ALL with VAT 572880
    Contract date 11-01-2017
    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 ANDREA MIHALLARI viti 2012-2013
    Monitor treasury transaction for ANDREA MIHALLARI viti 2014
    Monitor treasury transaction for ANDREA MIHALLARI viti 2015-2018
    Monitor treasury transaction for ANDREA MIHALLARI viti 2019-2020
  • Public Announcement Bulletin
    Announcement of Procurement
    Bidder Announcement
    Signing of the Contract NR.3 - DT.23-01-2017

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