Shtesë kontrate për objektin “Ndërtim Urë mbi përroin e Limuthit (rruga e Mazrekut)”.
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Procuring Authority / Buyer |
Local Unit Tiranë |
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Procuring Authority / Buyer |
Bashkia Tiranë |
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Tender object |
Shtesë kontrate: për objektin “Ndërtim Urë mbi përroin e Limuthit , rruga e Mazrekut”, (Numri i kontratës fillestare Nr. K-07-20-05-2015, Data e lidhjes së Kontratës fillestare 20.05.2015, Vlera totale përfundimtare e kontratës fillestare me TVSH: 12085919 lekë ) |
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Reference No. |
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CPV Code |
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Estimated / Ceiling Value ALL without VAT |
1 972 192,00 |
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Type of Contract |
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Procurement Method |
Negotiated Procedure |
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Stage Procedure |
Signed the 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 |
KUPA SHPK |
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Successful Bidder /Supplier / Provider |
KUPA SHPK |
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The winning bid ALL without vat |
1 972 191,67 |
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Bidder Announcement date |
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Award and Contract Amount ALL with VAT |
2 366 630,00 |
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Contract date |
10-10-2016 |
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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 KUPA SHPK viti 2012-2013 Monitor treasury transaction for KUPA SHPK viti 2014 Monitor treasury transaction for KUPA SHPK viti 2015-2018 Monitor treasury transaction for KUPA SHPK viti 2019-2020
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Public Announcement Bulletin |
| Announcement of Procurement |
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| Bidder Announcement |
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| Signing of the Contract |
NR.49 - DT.12-12-2016 |
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