Shtesë Kontrate: Blerje dru zjarri për Bashkinë Devoll, Njësite Administrative dhe Institucionet shkollore
| Procuring Authority / Buyer | Local Unit Devoll | |||||||
| Procuring Authority / Buyer | Bashkia Devoll | |||||||
| Tender object | Shtesë Kontrate: Blerje dru zjarri për Bashkinë Devoll, Njësite Administrative dhe Institucionet shkollore. (Data e lidhjes se Kontrates fillestare: 18.11.2016; Numri I references: REF-52176-10-05-2016; Vlera totale përfundimtare e kontratës fillestare: 6251904 leke me TVSH) | |||||||
| Reference No. | ||||||||
| Estimated / Ceiling Value ALL without VAT | 910 530,00 | |||||||
| Type of Contract | ||||||||
| Procurement Method | Additional Contracts | |||||||
| Stage Procedure | Signed the Contract + Additional Contract | |||||||
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| No. of Bidders | ||||||||
| Bidders | MORAVA-L SHPK | |||||||
| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 910 530,00 | |||||||
| Bidder Announcement date | ||||||||
| Award and Contract Amount ALL with VAT | 1092636 | |||||||
| Contract date | 06-03-2017 | |||||||
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| Renewal Contract Additional Value (ALL with VAT) |
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| Transaction / Actual Spending |
Monitor treasury transaction for MORAVA-L SHPK viti 2014 Monitor treasury transaction for MORAVA-L SHPK viti 2015-2018 Monitor treasury transaction for MORAVA-L SHPK viti 2019-2020 |
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