Open Procurement Albania

Shërbime të pastrimit dhe gjelbërimit në sheshe mbi dhe nën tokë dhe terminale

Procuring Authority / Buyer Local Unit Tiranë
Procuring Authority / Buyer Tirana Parking
Tender object Shërbime të pastrimit dhe gjelbërimit në sheshe mbi dhe nën tokë dhe terminale
Reference No. REF-49171-02-19-2018
Estimated / Ceiling Value ALL without VAT 8 798 873,00
Type of Contract
Procurement Method Open Procedure
Stage Procedure Signed the Contract
Tender Publication Date 20-02-2018
Last date of Submitted Documents 15-03-2018
Tender Held Date 15-03-2018
No. of Bidders
Bidders FUSHA SHPK
Successful Bidder /Supplier / Provider
  • FUSHA SHPK
    		•
    The winning bid ALL without vat 8568981.26
    Bidder Announcement date
    Award and Contract Amount ALL with VAT 10282777.52
    Contract date 28-03-2018
    Planned Milestones of Contract / Start and End Date Deri me 31-12-2018
    Renewal Contract Additional Value (ALL with VAT)
    Appeals
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for FUSHA SHPK viti 2012-2013
    Monitor treasury transaction for FUSHA SHPK viti 2014
    Monitor treasury transaction for FUSHA SHPK viti 2015-2018
    Monitor treasury transaction for FUSHA SHPK viti 2019-2020
    		•
    Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement
    Signing of the Contract NR.14 - DT.09-04-2018

    OUR PROJECTS

    Privacy Policy

    Except when otherwise defined, all data & information offered in Open Procurement Albania is available under the licenses: This material is Open Data