Open Procurement Albania

Ndërtim Rr.Milano & Rr. Napoli & Rr. Aleksandria

Procuring Authority / Buyer Local Unit Kamëz
Procuring Authority / Buyer Bashkia Kamëz
Tender object Ndërtim Rr.Milano & Rr. Napoli & Rr. Aleksandria
Reference No. REF-13979-05-20-2017
Estimated / Ceiling Value ALL without VAT 16 031 538,00
Type of Contract
Procurement Method Open Procedure
Stage Procedure Signed the Contract
Tender Publication Date 22-05-2017
Last date of Submitted Documents 13-06-2017
Tender Held Date 13-06-2017
No. of Bidders 3
Bidders Klajger konstruksion Shpk - Shendelli Shpk - Liqeni VII Sha
Successful Bidder /Supplier / Provider
  • KLAJGER KONSTRUKSION SHPK
  • The winning bid ALL without vat 13 529 200,00
    Bidder Announcement date 27-06-2017
    Award and Contract Amount ALL with VAT 16235040
    Contract date 27-07-2017
    Planned Milestones of Contract / Start and End Date 75 ditë
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for KLAJGER KONSTRUKSION SHPK viti 2012-2013
    Monitor treasury transaction for KLAJGER KONSTRUKSION SHPK viti 2014
    Monitor treasury transaction for KLAJGER KONSTRUKSION SHPK viti 2015-2018
    Monitor treasury transaction for KLAJGER KONSTRUKSION SHPK viti 2019-2020
  • Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement NR.27 - DT.10-07-2017
    Signing of the Contract NR.31 - DT.07-08-2017

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