Professional Documents
Culture Documents
........................... ﻭﻻﻳﺔ
........................... ﺩﺍﺋﺮﺓ
........................... ﺑﻠﺪﻳﺔ
ﺗﻘـﺮﻳـﺮ ﺗﻘـﺪﻳﻤـﻲ
ﺣــــﻮﻝ ﻣﻠﺤـــــﻖ
ﻣﻮﺿﻮﻉ ﺍﻟﻤﻠﺤﻖ :ﻳﻬﺪﻑ ﻫﺬﺍ ﺍﻟﻤﻠﺤﻖ ﺇﻟﻰ ﺿﺒﻂ ﺍﻟﻜﻤﻴﺎﺕ ﺍﻟﻨﻬﺎﺋﻴﺔ ﺑﺎﻟﻨﻘﺼﺎﻥ ﻭﺍﻟﺰﻳﺎﺩﺓ ﻟﺒﻌﺾ ﺍﻷﺷﻐﺎﻝ
ﺍﻟﻤﻮﺟﻮﺩﺓ ﻓﻲ ﺍﻻﺗﻔﺎﻗﻴﺔ ﻭﻗﺪ ﺑﻠﻐﺖ ﻧﺴﺒﺔ ﺗﻌﺪﻳﻞ ﺍﻷﺷﻐﺎﻝ ) %02,95ﺑﺎﻟﻨﻘﺼﺎﻥ(ﺑﺎﻟﻨﺴﺒﺔ ﻟﻼﺗﻔﺎﻗﻴﺔ
ﺍﻟﺠﺪﻳﺪﺓ ﺑﻌﺪ ﺇﻋﺪﺍﺩ ﺍﻟﻤﻠﺤﻖ ﺭﻗﻢ 01ﻭﻫﻲ ﺍﻷﺷﻐﺎﻝ ﺍﻟﻤﻮﺟﻮﺩﺓ ﻓﻲ ﺍﻟﺘﻌﻴﻴﻦ ﺭﻗﻢ:
(B-04. C-02. C-04. C-05. C-07. C-09. C-14. D-01. D-02. D-03. D-04. D-05. D-06
( (D-08. E-02. F-04. F-06. F-07. F-08. F-09. F-17. G-02. G-03 .ﻭ ﺍﻟﺒﻨﻮﺩ ﺫﺍﺕ ﺍﻷﺭﻗﺎﻡ )(I-01. I-02. I-04
)(.C-01. C06. C-08. C-11. C-12. D-07. E-01. F-05. G-01. H-01. H-02. H-03. I-03
ﺣﻴﺚ ﺍﻧﻪ ﺳﺠﻠﺖ ﻫﺬﻩ ﺍﻟﻌﻤﻠﻴﺔ ﻓﻲ ﺇﻃﺎﺭ ﺍﻟﺼﻨﺪﻭﻕ ﺍﻟﻤﺸﺘﺮﻙ ﻟﻠﺠﻤﺎﻋﺎﺕ ﺍﻟﻤﺤﻠﻴﺔ ﻟﺴﻨﺔ 2019ﺑﻌﻨﻮﺍﻥ:
** ﺍﻟﺒﺮﻧﺎﻣﺞ :ﺇﻧﺠﺎﺯ ﺛﻼﺛﺔ ﺃﻗﺴﺎﻡ ﺗﻮﺳﻌﺔ ﺑﻤﺪﺭﺳﺔ ** ............................
ﺣﻴﺚ ﺗﻢ ﺍﻹﻋﻼﻥ ﻋﻦ ﺍﻃﻠﺐ ﺍﻟﻌﺮﻭﺽ ﺍﻟﻤﻔﺘﻮﺡ ﻣﻊ ﺍﺷﺘﺮﺍﻁ ﻗﺪﺭﺍﺕ ﺩﻧﻴﺎ ;ﻭﻓﻘﺎ ﻟﻺﺟﺮﺍﺀﺍﺕ ﺍﻟﺸﻜﻠﻴﺔ ﻃﺒﻘﺎ ﻟﻠﻤﺎﺩﺓ 44
ﻣﻦ ﺍﻟﻤﺮﺳﻮﻡ ﺍﻟﺮﺋﺎﺳﻲ 247/15ﺍﻟﺼﺎﺩﺭ ﺑﺘﺎﺭﻳﺦ 2015/09/16ﻭﻗﺪ ﺗﻢ ﺍﻻﺷﻬﺎﺭﻓﻲ ﺍﻟﺠﺮﺍﺋﺪ ﺍﻟﻮﻃﻨﻴﺔ ﻳﻮﻡ
06/10/2020ﺑﻤﺪﺓ ﺗﺤﻀﻴﺮ ﺍﻟﻌﺮﻭﺽ ﺗﻘﺪﺭ ﺏ 12ﻳﻮﻡ ،ﻭﺫﻟﻚ ﻋﻦ ﻃﺮﻳﻖ ﺍﻹﺷﻬﺎﺭ ﻓﻲ ﺟﺮﻳﺪﺗﻴﻦ ﻳﻮﻣﻴﺘﻴﻦ
ﻭﻃﻨﻴﺘﻴﻦ ) ،ﺑﺎﻟﻠﻐﺔ ﺍﻟﻌﺮﺑﻴﺔ ﺍﻟﻔﺮﻧﺴﻴﺔ ( ﺣﻴﺚ ﺗﻢ ﺍﺳﺘﻼﻡ ﺇﺣﺪﻯ ﻋﺸﺮ ﻋﺮﺿﺎ ﺗﻢ ﻓﺘﺤﻬﺎ ﻳﻮﻡ 2020/10/18ﻋﻠﻰ
ﺍﻟﺴﺎﻋﺔ ﺍﻟﺜﺎﻧﻴﺔ ﺯﻭﺍﻻ ﻣﻦ ﻗﺒﻞ ﻟﺠﻨﺔ ﻓﺘﺢ ﺍﻻﻇﺮﻓﺔ ﻭ ﺗﻘﻴﻴﻢ ﺍﻟﻌﺮﻭﺽ ،ﻛﻤﺎ ﺗﻢ ﺗﻘﻴﻴﻤﻬﺎ ﻳﻮﻡ .2020/10/20
ﻓﻲ ﺍﻷﺧﻴﺮ ﺗﻢ ﺇﺳﻨﺎﺩ ﺍﻟﻌﻤﻠﻴﺔ ﺇﻟﻰ ﻣﻘﺎﻭﻟﺔ …………………… ﺑﺎﻋﺘﺒﺎﺭﻩ ﻗﺪﻡ ﺍﻗﻞ ﻋﺮﺽ ﺑﻤﺒﻠﻎ ﻳﻘﺪﺭﺏ9.707.068,00 :
ﺩﺝ )ﺑﺎﺣﺘﺴﺎﺏ ﻛﻞ ﺍﻟﺮﺳﻮﻡ( ﻭﺑﻤـﺪﺓ ﺇﻧﺠـﺎﺯ ﺗﻘـﺪﺭ ﺏ 03ﺃﺷﻬﺮ ﻭﺟﺮﻯ ﺗﺤﺴﻴﻦ ﺍﻟﻌﺮﺽ ﺑﺘﺎﺭﻳﺦ 2020/11/15ﺑﻌﺪ
ﺍﻟﻤﻨﺢ ﺍﻟﻤﺆﻗﺖ ﺍﻟﻤﺆﺭﺥ ﺏ 2020 /10/27ﻟﻴﺼﺒﺢ ﺍﻟﻤﺒﻠﻎ ﺍﻟﺠﺪﻳﺪ ﻟﻼﺗﻔﺎﻗﻴﺔ 464 391.30 9ﺩﺝ
ﺗﻤﺖ ﺟﻠﺴﺔ ﻓﺘﺢ ﺍﻟﻌﺮﻭﺽ ﻳﻮﻡ ،2020/10/18ﻣﻦ ﻗﺒﻞ ﻟﺠﻨﺔ ﻓﺘﺢ ﺍﻻﻇﺮﻓﺔ ﻭﻫﻲ ﻛﺎﻟﺘﺎﻟﻲ :
ﻣﺪﺓ ﺍﻻﻧﺠﺎﺯ ﺍﻟﻤﺒﻠﻎ ﺍﻟﻤﻘﺘﺮﺡ ﺍﺳﻢ ﺍﻟﻤﺆﺳﺴﺔ ﺍﻟﺮﻗﻢ
08ﺃﺷﻬﺮ 10.680.559,40 01
03ﺃﺷﻬﺮ 8.946.717,50 02
06ﺃﺷﻬﺮ 11.219.855,50 03
06ﺃﺷﻬﺮ 9.198.700,00 04
06ﺃﺷﻬﺮ 9.576.108,50 05
05ﺃﺷﻬﺮ 10.572.198,00 06
03ﺃﺷﻬﺮ 9.707.068,00 07
05ﺃﺷﻬﺮ 12 610 370,50 08
06ﺃﺷﻬﺮﺍﻭ 20ﻳﻮﻡ 11.433.186,80 09
03ﺃﺷﻬﺮ 10.165.039,50 10
05ﺃﺷﻬﺮ 10.232.036,50 11
04ﺃﺷﻬﺮ 11.220.914,60 12
09ﺃﺷﻬﺮ 11.172.077,00 13
05ﺃﺷﻬﺮ 10.066.626,50 14
04ﺃﺷﻬﺮ 8.739.824,10 15
ﺗﻘﻴﻴﻢ ﺍﻟﻌﺮﻭﺽ:
ﺗﻘﻴﻴﻢ ﺍﻟﻌﺮﻭﺽ ﺍﻟﺘﻘﻨﻴﺔ
-ﺗﺎﺭﻳﺦ ﺍﻻﺟﺘﻤﺎﻉ.2020/10/20:
ﺍﻟﻤﺠﻤﻮﻉ ﻣﺨﻄﻂ ﺍﻷﺷﻐﺎﻝ ﺍﺟﺎﻝ ﺍﻟﺘﻨﻔﻴﺬ ﺍﻻﻣﻜﺎﻧﻴﺎﺕ ﺍﻟﻌﺘﺎﺩ ﺍﺳﻢ ﺍﻟﻤﺆﺳﺴﺔ ﺍﻟﺮﻕ
100ﻥ 05ﻥ 15ﻥ ﺍﻟﺒﺸﺮﻳﺔ 50ﻥ ﻡ
30ﻥ
52.62 05.00 05.62 20 22.00 01
64.00 00.00 09.00 15.00 40.00 02
59.75 05.00 7.50 12.00 32.25 03
42.25 05.00 07.50 09.00 20.75 04
55.50 05.00 07.50 07.00 36.00 05
65.00 05.00 09.00 16.00 35.00 06
84.12 00.00 13.12 38.00 33.00 07
29.75 02.50 09.00 00.00 18.25 08
55.75 05.00 06.75 04.00 40.00 09
61.25 05.00 15.00 03.00 38.25 10
74.50 05.00 09.00 22.00 38.50 11
ﻧﺘﻴﺠﺔ ﺍﻟﺘﻘﻴﻴﻢ :
/2ﺍﻟﻤﺮﺣﻠﺔ ﺍﻟﻤﺎﻟﻴﺔ :
ﺍﻟﻤﻼﺣﻈﺔ ﻣﺒﻠﻎ ﺍﻟﻌﻤﻠﻴﺔ ﺑﻌﺪ ﺍﻟﺘﺼﺤﻴﺢ ﺍﺳﻢ ﺍﻟﻤﺆﺳﺴﺔ ﺍﻟﺮﻕ
ﻣﺒﻠﻎ ﺍﻟﻌﻤﻠﻴﺔ
ﻡ
10.680.559,40 10.680.559,40 01
10.066.626,50 10.066.626,50 02
11.219.855,50 11.219.855,50 03
ﻓﺎﺯ ﺑﺎﻟﺤﺼﺔ ﺍﻷﻭﻟﻰ.…………:ﻭ 04
ﺗﻢ ﺍﻗﺼﺎﺅﻩ ﻣﻦ ﺍﻟﺤﺼﺔ ﺍﻟﺜﺎﻧﻴﺔ 9.576.108,50 9.576.108,50
ﺣﺴﺐ ﺩﻓﺘﺮ ﺍﻟﺸﺮﻭﻁ
10.572.198,00 10.572.198,00 05
ﺍﻗﻞ ﻋﺮﺽ :ﺍﻟﺤﺼﺔ ﺍﻟﺜﺎﻧﻴﺔ 9.707.068,00 9.707.068,00 06
11.433.186,80 11.433.186,80 07
10.165.039,50 10.165.039,50 08
10.232.036,50 10.232.036,50 09
ﻓﻲ ﺍﻷﺧﻴﺮ ﺍﻗﺘﺮﺣﺖ ﺍﻟﻠﺠﻨﺔ ﺍﻟﺘﻌﺎﻣﻞ ﻣﻊ ﻣﻘﺎﻭﻟﺔ ……………………… ﺑﺎﻋﺘﺒﺎﺭﻩ ﻗﺪﻡ ﺍﻗﻞ ﻋﺮﺽ ﺑﻤﺒﻠﻎ ﻋﺮﺽ ﻳﻘﺪﺭ
ﺏ 9.707.068,00ﺩﺝ ﻭﺑﻤﺪﺓ ﺍﻧﺠﺎﺯ ﻳﻘﺪﺭ ﺏ 03ﺍﺷﻬﺮ .ﻭ ﺑﻌﺪ ﺗﺤﺴﻴﻦ ﺍﻟﻌﺮﺽ ﺃﺻﺒﺢ ﻣﺒﻠﻎ ﺍﻻﺗﻔﺎﻗﻴﺔ 464 391.30 9ﺩﺝ
ﺃﺳﺒﺎﺏ ﺍﻟﻠﺠﻮﺀ ﺇﻟﻰ ﺍﻟﻤﻠﺤﻖ ﺿﺒﻂ ﺍﻟﻜﻤﻴﺎﺕ ﺍﻟﻨﻬﺎﺋﻴﺔ:
ﺣﻴﺚ ﺍﻧﻪ ﺑﻌﺪ ﺍﻟﺘﺄﺷﻴﺮ ﻋﻠﻰ ﺍﻻﺗﻔﺎﻗﻴﺔ ﻣﻦ ﻃﺮﻑ ﺍﻟﻤﺮﺍﻗﺐ ﺍﻟﻤﺎﻟﻲ ﺑﺘﺎﺭﻳﺦ ، 2020/12/07ﺗﻢ ﺗﺴﻠﻴﻢ ﺃﻣﺮ ﺑﺪﺍﻳﺔ ﺍﻷﺷﻐﺎﻝ
ﻳﻮﻡ ، 2021/01/31ﺇﻻ ﺍﻧﻪ ﺃﺛﻨﺎﺀ ﺍﻧﺠﺎﺯ ﺍﻷﺷﻐﺎﻝ ،ﺗﺒﻴﻦ ﻣﺎﻳﻠﻲ:
ﺍﻥ ﺍﻟﺒﻨﻮﺩ ﺫﺍﺕ ﺍﻻﺭﻗﺎﻡ :
(C-02. C-04. C-05. C-07. C-09.. D-01. D-02. D-03. D-04. D-05. D-06 .
( (D-08. E-02. F-04. F-06. F-07. F-08. F-09. F-17. G-03 .ﻭ ﺍﻟﺒﻨﻮﺩ ﺫﺍﺕ ﺍﻷﺭﻗﺎﻡ ) (I-01. I-02. I-04ﺍﻟﺨﺎﺻﺔ
ﺑﺎﻟﻤﻠﺤﻖ ﺭﻗﻢ 01ﺣﺼﻞ ﻓﻴﻬﺎ ﻧﻘﺼﺎﻥ ﺑﺴﺒﺐ ﺧﻄﺎ ﻓﻲ ﺍﻟﺘﻤﺘﻴﺮ ﻭ ﺍﻟﺘﻘﺪﻳﺮ ﻣﻦ ﻃﺮﻑ ﻣﻜﺘﺐ ﺍﻟﺪﺭﺍﺳﺎﺕ ﺍﻟﺬﻱ ﺍﻋﺪ
ﺍﻟﺒﻄﺎﻗﺔ ﺍﻟﺘﻘﻨﻴﺔ ﺑﻤﺴﺎﺣﺔ ﺃﺭﺿﻴﺔ ﺍﻛﺒﺮ ﻣﻦ ﺍﻷﺭﺿﻴﺔ ﺍﻟﺤﻘﻴﻘﻴﺔ ﻟﻠﻤﺸﺮﻭﻉ ﺑﺴﺒﺐ ﺍﻟﺘﺮﺍﺟﻊ ﻋﻦ ﻭﺿﻊ ﺳﻼﻟﻢ ﻟﻠﺼﻌﻮﺩ ﻭ
ﺇﻟﺼﺎﻕ ﺍﻷﻗﺴﺎﻡ ﺍﻟﺠﺪﻳﺪﺓ ﺑﺎﻷﻗﺴﺎﻡ ﺍﻟﻘﺪﻳﻤﺔ ﻟﺘﻔﺎﺩﻱ ﺍﻧﺠﺎﺯ ﺍﻟﺴﻼﻟﻢ ﺇﻟﻰ ﺟﺎﻧﺐ ﺗﺪﺧﻞ ﺍﻟﻬﻴﺌﺔ ﺍﻟﻮﻃﻨﻴﺔ ﻟﻤﺮﺍﻗﺒﺔ
ﺍﻟﺒﻨﺎﻳﺎﺕ CTCﻭﺍﺳﺘﺒﺪﺍﻝ ﺑﻌﺾ ﺃﺟﺰﺍﺀ ﺍﻟﺴﻘﻒ ﻣﻦ ﺳﻘﻒ ﻋﺎﺩﻱ ﺇﻟﻰ ﺳﻘﻒ ﺑﺨﺮﺳﺎﻧﺔ ﻣﺴﻠﺤﺔ ﻣﻤﻠﻮﺀﺓ ﺑﺎﻹﺿﺎﻓﺔ ﺍﻟﻰ
ﺑﻌﺾ ﺍﻟﺘﻌﺪﻳﻼﺕ ﺍﻟﺘﻲ ﺃﻗﺮﺗﻬﺎ ﺍﻟﻤﺼﻠﺤﺔ ﺍﻟﻤﺘﻌﺎﻗﺪﺓ ﻣﻊ ﻣﻜﺘﺐ ﺍﻟﺪﺭﺍﺳﺎﺕ ﻓﻲ ﺍﻟﻤﺸﺮﻭﻉ ﺗﺒﻌﺎ ﻟﺘﻌﻠﻴﻤﺎﺕ ﺭﺋﻴﺲ
ﺍﻟﺠﻤﻬﻮﺭﻳﺔ ﺑﻀﺮﻭﺭﺓ ﺍﺳﺘﺒﺪﺍﻝ ﻧﺠﺎﺭﺓ ﺍﻟﺨﺸﺐ ﺑﻨﺠﺎﺭﺓ PVCﺑﻐﺮﺽ ﺍﻟﺤﻔﺎﻅ ﻋﻠﻰ ﺍﻟﻤﻮﺍﺭﺩ ﺍﻟﺒﻴﺌﻴﺔ ﻭ ﺗﺨﻔﻴﺾ
ﻓﺎﺗﻮﺭﺓ ﺍﺳﺘﺮﺍﺩ ﺍﻟﺨﺸﺐ.
ﻭ ﻓﻴﻤﺎ ﻳﺨﺺ ﺍﻟﺒﻨﻮﺩ ﺍﻟﺘﻲ ﻟﻢ ﺗﻨﺠﺰ ﻛﻠﻴﺎ .B-04.F09.G02. C-14. F-06. F-07
B-04ﻟﻢ ﺑﺘﻢ ﺍﻧﺠﺎﺯﻩ ﺑﺴﺒﺐ ﺗﻮﺍﻓﻖ ﻣﺴﺘﻮﻯ ﺍﻻﻗﺴﺎﻡ ﺍﻟﻘﺪﻳﻤﺔ ﻣﻊ ﺍﻟﺠﺪﻳﺪﺓ ﻭ ﻛﺎﻥ ﺗﻢ ﺍﺩﺭﺍﺟﻪ ﻓﻲ ﺍﻟﺘﻘﺪﺩﻳﺮ ﺍﻻﺩﺍﺭﻱ ﻣﻦ
ﺍﺟﻞ ﺗﺪﺍﺭﻙ ﺍﺧﺘﻼﻑ ﺍﻟﻤﺴﺘﻮﻯ.
C-14ﻗﺮﺭﺕ ﺍﻟﻤﺼﻠﺤﺔ ﺍﻟﻤﺘﻌﺎﻗﺪﺓ ﺭﻓﻘﺔ ﻣﻜﺘﺐ ﺍﻟﺪﺭﺍﺳﺎﺕ ﺍﺳﺘﺒﺪﺍﻝ ﺍﻟﻮﺍﻗﻲ ﺍﻟﺤﺪﻳﺪﻱ ﺑﺠﺪﺍﺭ ﺍﺳﻤﻨﺘﻲ ﺣﻔﺎﻇﺎ ﻋﻠﻰ ﺻﺤﺔ
ﺍﻟﺘﻼﻣﻴﺬ ﺑﻤﺎ ﺍﻥ ﺍﺍﻻﻗﺴﺎﻡ ﻭﺟﻬﺖ ﻟﻠﺴﻨﺔ ﺍﻻﻭﻟﻰ ﺍﺑﺘﺪﺍﺋﻲ ﺍﻟﺜﺎﻧﻴﺔ.
F-06ﻭ F-07ﺗﻢ ﺍﻟﺘﺨﻠﻲ ﻋﻨﻬﻤﺎ ﺑﺴﺒﺐ ﻣﻮﻗﻌﻬﻤﺎ ﺍﻟﺴﺎﺑﻖ ﻓﻲ ﺍﻟﺴﻼﻟﻢ.
F09ﺑﻌﺪ ﺗﻌﻄﻞ ﺟﺮﺱ ﺍﻟﻤﺪﺭﺳﺔ ﺍﻟﻤﺪﺭﺳﺔ ﻗﺮﺭﺕ ﺍﻟﺒﻠﺪﻳﺔ ﺍﺩﺭﺍﺟﻪ ﻓﻲ ﺍﻻﺗﻔﺎﻗﻴﺔ ﺍﻻ ﺍﻥ ﻛﻬﺮﺑﺎﺋﻲ ﺍﻟﻤﻘﺎﻭﻟﺔ ﺍﺻﻠﺤﻪ ﻓﺘﻢ
ﺍﻻﺳﺘﻐﻨﺎﺀ ﻋﻦ ﻋﻦ ﻫﺬﺍ ﺍﻟﺒﻨﺪ.
G02ﺗﺒﻌﺎ ﻟﺘﻌﻠﻴﻤﺎﺕ ﺭﺋﻴﺲ ﺍﻟﺠﻤﻬﻮﺭﻳﺔ ﺑﻀﺮﻭﺭﺓ ﺍﺳﺘﺒﺪﺍﻝ ﻧﺠﺎﺭﺓ ﺍﻟﺨﺸﺐ ﺑﻨﺠﺎﺭﺓ PVCﺑﻐﺮﺽ ﺍﻟﺤﻔﺎﻅ ﻋﻠﻰ
ﺍﻟﻤﻮﺍﺭﺩ ﺍﻟﺒﻴﺌﻴﺔ ﻭ ﺗﺨﻔﻴﺾ ﻓﺎﺗﻮﺭﺓ ﺍﺳﺘﺮﺍﺩ ﺍﻟﺨﺸﺐ.
ﺍﻣﺎ ﺍﻟﺒﻨﻮﺩ ﺫﺍﺕ ﺍﻷﺭﻗﺎﻡ :
) (.C-01. C06. C-08. C-11. C-12. D-07. E-01. F-05. G-01. H-01. H-02. H-03. I-03ﺣﺼﻞ ﻓﻴﻬﺎ
ﺯﻳﺎﺩﺓ ﺑﺴﺒﺐ ﻋﺪﻡ ﺩﻗﺔ ﺍﻟﺘﻘﺪﻳﺮ ﺍﻹﺩﺍﺭﻱ ﻭ ﺍﻟﺘﻌﺪﻳﻼﺕ ﺍﻟﺘﻘﻨﻴﺔ ﺍﻟﺘﻲ ﻃﺮﺃﺕ ﻋﻠﻰ ﺍﻟﻤﺸﺮﻭﻉ.
ﻣﻦ ﺍﺟﻞ ﺗﺴﻮﻳﺔ ﺍﻟﻜﻤﻴﺎﺕ ﺍﻟﻨﻬﺎﺋﻴﺔ ﻟﻠﻤﺸﺮﻭﻉ ﺗﻢ ﺍﺗﻔﺎﻕ ﺍﻷﻃﺮﺍﻑ ﺍﻟﻤﺘﻌﺎﻗﺪﺓ ﻋﻠﻰ ﺇﺑﺮﺍﻡ ﻣﻠﺤﻖ ﻟﻀﺒﻂ ﺍﻟﻜﻤﻴﺎﺕ ﺍﻟﻨﻬﺎﺋﻴﺔ ﻟﻴﺼﺒﺢ
ﺍﻟﻤﺒﻠﻎ ﻛﺎﻟﺘﺎﻟﻲ:
ﺍﻟﻤﺒﻠﻎ ﺍﻷﻭﻟﻲ ﻟﻼﺗﻔﺎﻗﻴﺔ 464 391.30 9 :ﺩﺝ
ﻣﺒﻠﻎ ﺍﻷﺷﻐـﺎﻝ ﺑﺎﻟﻨﻘﺼﺎﻥ)ﻓﻲ ﺇﻃﺎﺭ ﺍﻻﺗﻔﺎﻗﻴﺔ( 676 459,40 :ﺩﺝ.
ﻣﺒﻠﻎ ﺍﻷﺷﻐـﺎﻝ ﺑﺎﻟﻨﻘﺼﺎﻥ)ﺧﺎﺭﺝ ﺍﻃﺎﺭ ﺍﻻﺗﻔﺎﻗﻴﺔ( : 418 050,57ﺩﺝ.
ﻣﺒﻠﻎ ﺍﻷﺷﻐـﺎﻝ ﺑﺎﻟﺰﻳﺎﺩﺓ )ﺧﺎﺭﺝ ﺇﻃﺎﺭ ﺍﻻﺗﻔﺎﻗﻴﺔ(93 127,02 :ﺩﺝ.
ﻣﺒﻠﻎ ﺍﻷﺷﻐـﺎﻝ ﺑﺎﻟﺰﻳﺎﺩﺓ)ﻓﻲ ﺇﻃﺎﺭ ﺍﻻﺗﻔﺎﻗﻴﺔ( :760 539,23ﺩﺝ.
ﻣﺒﻠﻎ ﻣﻠﺤﻖ ﺿﺒﻂ ﺍﻟﻜﻤﻴﺎﺕ ﺍﻟﻨﻬﺎﺋﻴﺔ )ﺑﺎﻟﻨﻘﺼﺎﻥ ( 240 843,72 :ﺩﺝ.
ﻣﺒﻠﻎ ﺍﻟﻤﻠﺤﻖ ﺭﻗﻢ 8 158 552,33 : 01ﺩﺝ.
ﺍﻟﻤﺒﻠﻎ ﺍﻟﺠﺪﻳﺪ ﻟﻼﺗﻔﺎﻗﻴﺔ 7 917 708,61 :ﺩﺝ .