Open Procurement Albania

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

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