Open Procurement Albania

Ndertim Rrjeti I Ri Kun-je Rr, Miqesia,Altruisti, Burimi, Kongresi i Lushnjes, OSBE,Seg.nga 1-8, Kamez. L.5

Procuring Authority / Buyer Local Unit Kamëz
Procuring Authority / Buyer Bashkia Kamez
Tender object Ndertim Rrjeti I Ri Kun-je Rr, Miqesia,Altruisti, Burimi, Kongresi i Lushnjes, OSBE,Seg.nga 1-8, Kamez. L.5
Reference No. REF-73825-10-02-2020
Estimated / Ceiling Value ALL without VAT 8 376 470,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Signed the Contract
Tender Publication Date 05-10-2020
Last date of Submitted Documents 15-10-2020
Tender Held Date 15-10-2020
No. of Bidders
Bidders ” KUPA”shpk
Successful Bidder /Supplier / Provider
  • KUPA SHPK
    		•
    The winning bid ALL without vat
    Bidder Announcement date
    Award and Contract Amount ALL with VAT 9599124
    Contract date 23-11-2020
    Planned Milestones of Contract / Start and End Date 42 dite
    Renewal Contract Additional Value (ALL with VAT)
    Appeals
    Cancellation reason
    Additions
    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
    		•
    Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement
    Signing of the Contract Nr.111 - Dt.01-12-2020

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