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 |
|
Tender Publication Date |
|
|
Last date of Submitted Documents |
|
|
Tender Held Date |
|
|
No. of Bidders |
|
|
Bidders |
MORAVA-L SHPK |
|
Successful Bidder /Supplier / Provider |
MORAVA-L SHPK |
|
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 |
|
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 MORAVA-L SHPK viti 2012-2013 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
|
|
Public Announcement Bulletin |
| Announcement of Procurement |
|
|
| Bidder Announcement |
|
| Signing of the Contract |
NR.12 - DT.27-03-2017 |
|
