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Signed the Contract + Additional Contract
Contract supplement for the object: Cleaning of the Eastern part-1 of Tirana city
Procuring Authority / Buyer
Local Unit Tiranë
Procuring Authority / Buyer
Bashkia Tiranë
Tender object
Contract supplement for the object: Cleaning of the Eastern part-1 of Tirana city
Reference No.
Estimated / Ceiling Value ALL without VAT
24 318 300,00
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
ANTE-GROUP SHPK
The winning bid ALL without vat
24288762.5
Bidder Announcement date
Award and Contract Amount ALL with VAT
29146515
Contract date
11-12-2015
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 ANTE-GROUP SHPK viti 2012-2013
Monitor treasury transaction for ANTE-GROUP SHPK viti 2014
Monitor treasury transaction for ANTE-GROUP SHPK viti 2015-2018
Monitor treasury transaction for ANTE-GROUP SHPK viti 2019-2020
Public Announcement Bulletin
Announcement of Procurement
Nr.52-Dt.31-12-2015
Bidder Announcement
Signing of the Contract
Nr.52-Dt.31-12-2015
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