Open Procurement Albania

Supplement to the contract for the object: Cleaning of the western part -2 of Tirana city

Procuring Authority / Buyer Local Unit Tiranë
Procuring Authority / Buyer Bashkia Tiranë
Tender object Supplement to the contract for the object: Cleaning of the western part -2 of Tirana city
Reference No.
Estimated / Ceiling Value ALL without VAT 34 545 400,00
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
Successful Bidder /Supplier / Provider
  • FUSHA SHPK
    		•
    The winning bid ALL without vat 34 538 700,00
    Bidder Announcement date
    Award and Contract Amount ALL with VAT 41446500
    Contract date 01-12-2015
    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 Nr.49 - Dt.14-12-2015
    Bidder Announcement
    Signing of the Contract Nr.49 - Dt.14-12-2015

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