Shtesë kontrate: “Ndërtimi i këmbëve të Urës Menik mbi lumin Erzen”
| Procuring Authority / Buyer | Local Unit Tiranë | |||||||
| Procuring Authority / Buyer | Bashkia Tiranë | |||||||
| Tender object |
Shtesë kontrate: “Ndërtimi i këmbëve të Urës Menik mbi lumin Erzen”. Data e lidhjes se Kontrates fillestare: 16.12.2016; Vlera totale përfundimtare e kontratës fillestare: 15405521 Leke me TVSH) |
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| Reference No. | ||||||||
| Estimated / Ceiling Value ALL without VAT | 2 567 525,00 | |||||||
| 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 | FUSHA SHPK | |||||||
| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 2 567 525,00 | |||||||
| Bidder Announcement date | ||||||||
| Award and Contract Amount ALL with VAT | 3 081 030,00 | |||||||
| Contract date | 12-07-2017 | |||||||
| Planned Milestones of Contract / Start and End Date | ||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals | ||||||||
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| Additions | ||||||||
| 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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