Open Procurement Albania

Shtesë Kontrate per objektin“Ndërtim parkim nëntokësor, sheshi Skënderbej”.

Procuring Authority / Buyer Local Unit Tiranë
Procuring Authority / Buyer Bashkia Tirane
Tender object Shtesë Kontrate per objektin“Ndërtim parkim nëntokësor, sheshi Skënderbej”.
Data e lidhjes së Kontratës fillestare:11-11-2016 ; Numri i referencës së procedurës: REF-50620-09-22-2016 ; Vlera totale përfundimtare e kontratës fillestare: 267263903 Leke me TVSH)
Look at the initial contract
Reference No. REF-57258-03-20-2018
Estimated / Ceiling Value ALL without VAT 44 543 720,00
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 FUSHA SHPK
Successful Bidder /Supplier / Provider
  • FUSHA SHPK
  • The winning bid ALL without vat 44 543 018,00
    Bidder Announcement date 26-03-2018
    Award and Contract Amount ALL with VAT 53451621.6
    Contract date 19-04-2018
    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 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
    Bidder Announcement NR.13 - DT.03-04-2018
    Signing of the Contract NR.17 - DT.30-04-2018

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