Shtesë kontrate: Sistemim -Asfaltim rruge dytësore në Bllokun Nr.3, ndërtim rruge për biçikleta në qytetin Maliq
Procuring Authority / Buyer |
Local Unit Maliq |
Procuring Authority / Buyer |
Bashkia Maliq |
Tender object |
Shtesë kontrate: Sistemim -Asfaltim rruge dytësore në Bllokun Nr.3, ndërtim rruge për biçikleta në qytetin Maliq. ( Data e lidhjes se Kontrates fillestare 11.07.2016; Numri i references: REF-37071-05-09-2016; Vlera totale përfundimtare e kontratës fillestare: 10441404 leke me TVSH) |
Reference No. |
|
Estimated / Ceiling Value ALL without VAT |
1 562 100,00 |
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 |
GURI NDERTIM |
Successful Bidder /Supplier / Provider |
GURI NDERTIM |
The winning bid ALL without vat |
1 562 100,00 |
Bidder Announcement date |
|
Award and Contract Amount ALL with VAT |
1874520 |
Contract date |
03-03-2017 |
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 GURI NDERTIM viti 2012-2013 Monitor treasury transaction for GURI NDERTIM viti 2014 Monitor treasury transaction for GURI NDERTIM viti 2015-2018 Monitor treasury transaction for GURI NDERTIM viti 2019-2020
|
Public Announcement Bulletin |
Announcement of Procurement |
|
|
Bidder Announcement |
|
Signing of the Contract |
NR.10 - DT.13-03-2017 |
|