Shtesë Kontrate: Blerje materiale e paisje elektrike - Loti 2 Shtylla Metalike , Loti 3 - Ndricues Elektrik 125 W për plotësimin e nevojave të fillimit të vitit 2017 për NSHP
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Procuring Authority / Buyer |
Local Unit Korçë |
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Procuring Authority / Buyer |
Ndërmarrja e Shërbimeve Publike Korçë |
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Tender object |
Shtesë Kontrate:“ Blerje materiale e paisje elektrike - Loti 2 Shtylla Metalike , Loti 3 - Ndricues Elektrik 125 W për plotësimin e nevojave të fillimit të vitit 2017 për NSHP".(Data e lidhjes se Kontrates fillestare 27-09-2016; Numri i references REF 39877-05-30-2016; Vlera totale përfundimtare e kontratës fillestare 1084956 leke me TVSH) |
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Reference No. |
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Estimated / Ceiling Value ALL without VAT |
180 825,00 |
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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 |
Vaskë Gaqi |
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Successful Bidder /Supplier / Provider |
VASKE GAQI |
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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 |
216990 |
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Contract date |
11-01-2017 |
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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 VASKE GAQI viti 2012-2013 Monitor treasury transaction for VASKE GAQI viti 2014 Monitor treasury transaction for VASKE GAQI viti 2015-2018 Monitor treasury transaction for VASKE GAQI 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.3 - DT.23-01-2017 |
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