Shtesë Kontrate :“Blerje materiale elektrike për Agjensinë e Shërbimeve Publike, Bashkia Elbasan” gjatë fillimit te vitit 2017 .
Procuring Authority / Buyer |
Local Unit Elbasan |
Procuring Authority / Buyer |
Bashkia Elbasan |
Tender object |
Shtesë Kontrate :“Blerje materiale elektrike për Agjensinë e Shërbimeve Publike, Bashkia Elbasan” gjatë fillimit te vitit 2017 . ( Data e lidhjes se Kontrates fillestare 11.07.2016, Vlera totale përfundimtare e kontratës fillestare: 4192548 Leke me TVSH) |
Reference No. |
|
Estimated / Ceiling Value ALL without VAT |
698 755,00 |
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 |
838506 |
Contract date |
19-01-2017 |
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.4 - DT.30-01-2017 |
|