Shtesë Kontrate: Blerje materiale ndertimi për Agjensinë e Shërbimeve Publike” gjate fillimit te vitit 2017
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Procuring Authority / Buyer |
Local Unit Elbasan |
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Procuring Authority / Buyer |
Bashkia Elbasan |
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Tender object |
Shtesë Kontrate: Blerje materiale ndertimi për Agjensinë e Shërbimeve Publike” gjate fillimit te vitit 2017. (Data e lidhjes se Kontrates fillestare 04.07.2016; Vlera totale përfundimtare e kontratës fillestare 5499282 leke me TVSH) |
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Reference No. |
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Estimated / Ceiling Value ALL without VAT |
916 062,00 |
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Type of Contract |
|
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Procurement Method |
Additional Contracts |
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Stage Procedure |
Signed the Contract + Additional Contract |
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Tender Publication Date |
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Last date of Submitted Documents |
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Tender Held Date |
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No. of Bidders |
|
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Bidders |
Aged SHPK |
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Successful Bidder /Supplier / Provider |
Aged SHPK |
|
The winning bid ALL without vat |
916061.666666667 |
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Bidder Announcement date |
|
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Award and Contract Amount ALL with VAT |
1099274 |
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Contract date |
25-01-2017 |
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Planned Milestones of Contract / Start and End Date |
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|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
|
|
Cancellation reason |
|
|
Additions |
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|
Transaction / Actual Spending |
Monitor treasury transaction for Aged SHPK viti 2012-2013 Monitor treasury transaction for Aged SHPK viti 2014 Monitor treasury transaction for Aged SHPK viti 2015-2018 Monitor treasury transaction for Aged SHPK viti 2019-2020
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|
Public Announcement Bulletin |
| Announcement of Procurement |
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| Bidder Announcement |
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| Signing of the Contract |
NR.5 - DT.06-02-2017 |
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