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Signed the Contract + Additional Contract
Shtesë Kontrate: Riparim-mirëmbajtje dhe rikthim me gazoil të impianteve të ngrohjes dhe riparim-mirëmbajtje të sistemeve të furnizimit me ujë të pijshëm për objektet parashkollore dhe shkollore
Procuring Authority / Buyer
Local Unit Tiranë
Procuring Authority / Buyer
Drejtoria Nr.3 e Punëtorëve të Qytetit Tiranë
Tender object
Shtesë Kontrate : "Riparim-mirëmbajtje dhe rikthim me gazoil të impianteve të ngrohjes dhe riparim-mirëmbajtje të sistemeve të furnizimit me ujë të pijshëm për objektet parashkollore dhe shkollore”.(Numri i kontrates fillestare: Nr.1732 të Prot. ; Nenshkruar me date 27.06.2016 dhe perfunduar me date 31.12.2016 me likujdimin perfundimtar te kontrates. Numri i references: REF-38248-05-17-2016.
Reference No.
Estimated / Ceiling Value ALL without VAT
5 597 194,00
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
CLIMACASA SHPK & AL-TEK SHPK
Successful Bidder /Supplier / Provider
Climacasa SHPK
-
AL-TEK SHPK
The winning bid ALL without vat
Bidder Announcement date
Award and Contract Amount ALL with VAT
6716632.8
Contract date
05-01-2017
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 Climacasa SHPK viti 2012-2013
Monitor treasury transaction for Climacasa SHPK viti 2014
Monitor treasury transaction for Climacasa SHPK viti 2015-2018
Monitor treasury transaction for Climacasa SHPK viti 2019-2020
Monitor treasury transaction for AL-TEK SHPK viti 2012-2013
Monitor treasury transaction for AL-TEK SHPK viti 2014
Monitor treasury transaction for AL-TEK SHPK viti 2015-2018
Monitor treasury transaction for AL-TEK SHPK viti 2019-2020
Public Announcement Bulletin
Announcement of Procurement
Bidder Announcement
Signing of the Contract
NR.4 - DT.30-01-2017
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