Shërbime të pastrimit dhe gjelbërimit në sheshe mbi dhe nën tokë dhe terminale
| Procuring Authority / Buyer | Tirana Parking | ||||||||||
| Procuring Authority / Buyer | Local Unit Tiranë | 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 |
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| 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) | |||||||||||
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