Open Procurement Albania

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 24 288 762,50
    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

    OUR PROJECTS

    Privacy Policy

    Except when otherwise defined, all data & information offered in Open Procurement Albania is available under the licenses: This material is Open Data