Shtesë kontrate: Rikonstruksion i plotë i shkollës speciale Luigj Gurakuqi
| Procuring Authority / Buyer | Local Unit Tiranë | |||||||
| Procuring Authority / Buyer | Bashkia Tiranë | |||||||
| Tender object | Shtesë kontrate: Rikonstruksion i plotë i shkollës speciale Luigj Gurakuqi, (Data e lidhjes se Kontrates fillestare 26.05.2016; Numri I fererences: REF-25011-02-22-2016, 8.5Vlera totale përfundimtare e kontratës fillestare 94243505 leke me TVSH) | |||||||
| Reference No. | ||||||||
| Estimated / Ceiling Value ALL without VAT | 15 707 250,00 | |||||||
| 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 | A.N.K SHPK&KLAJGER KONSTRUKSION SHPK | |||||||
| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 15 697 050,00 | |||||||
| Bidder Announcement date | ||||||||
| Award and Contract Amount ALL with VAT | 18836460 | |||||||
| Contract date | 30-12-2016 | |||||||
| Planned Milestones of Contract / Start and End Date | ||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals | ||||||||
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| Transaction / Actual Spending |
Monitor treasury transaction for A.N.K SHPK viti 2014 Monitor treasury transaction for A.N.K SHPK viti 2015-2018 Monitor treasury transaction for A.N.K SHPK viti 2019-2020 Monitor treasury transaction for KLAJGER KONSTRUKSION SHPK viti 2012-2013 Monitor treasury transaction for KLAJGER KONSTRUKSION SHPK viti 2014 Monitor treasury transaction for KLAJGER KONSTRUKSION SHPK viti 2015-2018 Monitor treasury transaction for KLAJGER KONSTRUKSION SHPK viti 2019-2020 |
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