Shtesë kontrate: “Ndërtim i rrugës “Danish Jukniu”
| Procuring Authority / Buyer | Local Unit Tiranë | |||||||
| Procuring Authority / Buyer | Bashkia Tirane | |||||||
| Tender object |
Shtesë kontrate: “Ndërtim i rrugës “Danish Jukniu” Look at the initial contract |
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| Reference No. | REF-57257-03-20-2018 | |||||||
| Estimated / Ceiling Value ALL without VAT | 4 647 130,00 | |||||||
| 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 | BEQIRI SHPK | |||||||
| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 4 647 034,17 | |||||||
| Bidder Announcement date | ||||||||
| Award and Contract Amount ALL with VAT | 5576441 | |||||||
| Contract date | 16-04-2018 | |||||||
| Planned Milestones of Contract / Start and End Date | ||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Transaction / Actual Spending |
Monitor treasury transaction for BEQIRI SHPK viti 2014 Monitor treasury transaction for BEQIRI SHPK viti 2015-2018 Monitor treasury transaction for BEQIRI SHPK viti 2019-2020 |
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