Procuring Authority / Buyer | Local Unit Tiranë | |||||||
Procuring Authority / Buyer | Bashkia Tirane | |||||||
Tender object |
Shtesë kontrate për objektin: ”Rehabilitimi dhe Instalimi i Sistemit të Ngrohjes në shkollën 9-vjeçare ”Vasil Shanto". Data e lidhjes së Kontratës fillestare: 16.05.2017; Numri i references referencës: REF-73625-03-23-2017; Vlera totale përfundimtare e kontratës fillestare: 61835871 Leke me TVSH) Look at the initial contract |
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Reference No. | REF-55499-03-12-2018 | |||||||
Estimated / Ceiling Value ALL without VAT | 10 212 232,00 | |||||||
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 | KRONOS KONSTRUKSION SHPK | |||||||
Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 10 199 411,00 | |||||||
Bidder Announcement date | ||||||||
Award and Contract Amount ALL with VAT | 12239293.2 | |||||||
Contract date | 21-03-2018 | |||||||
Planned Milestones of Contract / Start and End Date | 28 ditë | |||||||
Renewal Contract Additional Value (ALL with VAT) |
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Appeals | ||||||||
Cancellation reason | ||||||||
Additions | ||||||||
Transaction / Actual Spending |
Monitor treasury transaction for KRONOS KONSTRUKSION viti 2014 Monitor treasury transaction for KRONOS KONSTRUKSION viti 2015-2018 Monitor treasury transaction for KRONOS KONSTRUKSION viti 2019-2020 |
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Public Announcement Bulletin |
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