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 |
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| 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 | |||||||
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| No. of Bidders | ||||||||
| Bidders | FUSHA SHPK | |||||||
| Successful Bidder /Supplier / Provider |
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| 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) |
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| Transaction / Actual Spending |
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 |
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