Open Procurement Albania

Ndertim rruga( Faik KonicaFan Noli) Paskuqan 2

Procuring Authority / Buyer Local Unit Kamëz
Procuring Authority / Buyer Bashkia Kamez
Tender object Ndertim rruga( Faik KonicaFan Noli) Paskuqan 2
Reference No. REF-20041-04-30-2019
Estimated / Ceiling Value ALL without VAT 14 190 800,00
Type of Contract
Procurement Method Open Procedure
Stage Procedure Signed the Contract
Tender Publication Date 02-05-2019
Last date of Submitted Documents 03-06-2019
Tender Held Date 03-06-2019
No. of Bidders 10
Bidders KUPA
Liqeni VII
Shkelqimi 07
Çaushi M & Sinder AB & 2N & ALBKONSTRUKSION
ALESIO-2014
NIKA
K.M.K
BEAN
EURO-ALB
Ndregjoni
Successful Bidder /Supplier / Provider
  • NIKA SHPK
  • The winning bid ALL without vat 11 220 900,00
    Bidder Announcement date 31-07-2019
    Award and Contract Amount ALL with VAT 16557240
    Contract date 31-07-2019
    Planned Milestones of Contract / Start and End Date 68 ditë
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa dhe skualifikime.
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for NIKA SHPK viti 2012-2013
    Monitor treasury transaction for NIKA SHPK viti 2014
    Monitor treasury transaction for NIKA SHPK viti 2015-2018
    Monitor treasury transaction for NIKA SHPK viti 2019-2020
  • Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Preventiv
    Bidder Announcement
    Signing of the Contract Nr.32 - Dt.13-08-2019

    Privacy Policy

    Except when otherwise defined, all data & information offered in Open Procurement Albania is available under the licenses: This material is Open Data