Shtesë kontrate : Shërbimi i pastrimit, grumbullimit, transportit të mbeturinave urbane të Qytetit Memaliaj dhe grumbullim,transport mbeturinash në Fshatin Memaliaj
Procuring Authority / Buyer |
Local Unit Memaliaj |
Procuring Authority / Buyer |
Bashkia Memaliaj |
Tender object |
Shtesë kontrate : Shërbimi i pastrimit, grumbullimit, transportit të mbeturinave urbane të Qytetit Memaliaj dhe grumbullim,transport mbeturinash në Fshatin Memaliaj. (Data e lidhjes se Kontrates fillestare 18.02.2016; Vlera totale përfundimtare e kontratës fillestare 4913361 leke me TVSH) |
Reference No. |
|
Estimated / Ceiling Value ALL without VAT |
818 894,00 |
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 |
Shza Kalemi SHPK |
Successful Bidder /Supplier / Provider |
Shza Kalemi SHPK |
The winning bid ALL without vat |
818 893,00 |
Bidder Announcement date |
|
Award and Contract Amount ALL with VAT |
982672 |
Contract date |
10-02-2017 |
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 Shza Kalemi SHPK viti 2012-2013 Monitor treasury transaction for Shza Kalemi SHPK viti 2014 Monitor treasury transaction for Shza Kalemi SHPK viti 2015-2018 Monitor treasury transaction for Shza Kalemi SHPK viti 2019-2020
|
Public Announcement Bulletin |
Announcement of Procurement |
|
|
Bidder Announcement |
|
Signing of the Contract |
NR.9 - DT.6-03-2017 |
|