Open Procurement Albania

Shtesë Kontrate: Blerje materiale dhe pajisje elektrike 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 : "Blerje materiale dhe pajisje elektrike për plotësimin e nevojave të fillimit të vitit 2017 për NSHP". (Data e lidhjes se Kontrates fillestare 15-07-2016; Numri i references REF 39877-05-30-2016; Vlera totale përfundimtare e kontratës fillestare 4700160 leke me TVSH)
Reference No.
Estimated / Ceiling Value ALL without VAT 783 360,00
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 Maliq Haka
Successful Bidder /Supplier / Provider
  • Maliq Haka
  • The winning bid ALL without vat
    Bidder Announcement date
    Award and Contract Amount ALL with VAT 940032
    Contract date 13-01-2017
    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 Maliq Haka viti 2012-2013
    Monitor treasury transaction for Maliq Haka viti 2014
    Monitor treasury transaction for Maliq Haka viti 2015-2018
    Monitor treasury transaction for Maliq Haka 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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