Shtesë Kontrate per objektin“Ndërtim parkim nëntokësor, sheshi Skënderbej”.
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Procuring Authority / Buyer |
Local Unit Tiranë |
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Procuring Authority / Buyer |
Bashkia Tirane |
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Tender object |
Shtesë Kontrate per objektin“Ndërtim parkim nëntokësor, sheshi Skënderbej”.
Data e lidhjes së Kontratës fillestare:11-11-2016 ; Numri i referencës së procedurës: REF-50620-09-22-2016 ; Vlera totale përfundimtare e kontratës fillestare: 267263903 Leke me TVSH)
Look at the initial contract
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Reference No. |
REF-57258-03-20-2018 |
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CPV Code |
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Estimated / Ceiling Value ALL without VAT |
44 543 720,00 |
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Type of Contract |
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Procurement Method |
Additional Contracts |
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Stage Procedure |
Signed the Contract + Additional Contract |
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Tender Publication Date |
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Last date of Submitted Documents |
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Tender Held Date |
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No. of Bidders |
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Bidders |
FUSHA SHPK |
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Successful Bidder /Supplier / Provider |
FUSHA SHPK |
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The winning bid ALL without vat |
44 543 018,00 |
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Bidder Announcement date |
26-03-2018 |
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Award and Contract Amount ALL with VAT |
53 451 621,60 |
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Contract date |
19-04-2018 |
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Planned Milestones of Contract / Start and End Date |
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Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
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Cancellation reason |
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Additions |
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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
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Public Announcement Bulletin |
| Announcement of Procurement |
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| Bidder Announcement |
NR.13 - DT.03-04-2018 |
| Signing of the Contract |
NR.17 - DT.30-04-2018 |
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