Shtesë Kontrate: Blerje dru zjarri dhe shpërndarje në objektet shkollore dhe parashkollore
Procuring Authority / Buyer |
Local Unit Tiranë |
Procuring Authority / Buyer |
Drejtoria Nr.3 e Punëtorëve të Qytetit Tiranë |
Tender object |
Shtesë Kontrate : "Blerje dru zjarri dhe shpërndarje në objektet shkollore dhe parashkollore". (Numri i kontrates fillestare Nr.2592 te Prot ; E nenshkruar me date 23.09.2016 dhe perfunduar me date 31.12.2016 me likujdimin perfundimtar te kontrates. Numri i references REF-46586-08-03-2016; Vlera totale përfundimtare e kontratës fillestare/ lotit: 7215672 leke me TVSH) |
Reference No. |
|
Estimated / Ceiling Value ALL without VAT |
1 202 612,00 |
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 |
ALCANI SHPK |
Successful Bidder /Supplier / Provider |
ALCANI SHPK |
The winning bid ALL without vat |
|
Bidder Announcement date |
|
Award and Contract Amount ALL with VAT |
1443134 |
Contract date |
06-01-2017 |
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 ALCANI SHPK viti 2012-2013 Monitor treasury transaction for ALCANI SHPK viti 2014 Monitor treasury transaction for ALCANI SHPK viti 2015-2018 Monitor treasury transaction for ALCANI SHPK viti 2019-2020
|
Public Announcement Bulletin |
Announcement of Procurement |
|
|
Bidder Announcement |
|
Signing of the Contract |
NR.4 - DT.30-01-2017 |
|