Open Procurement Albania

Ndertim Rruga "Vlore"+ "Plepat e Brukes" Laknas

Procuring Authority / Buyer Local Unit Kamëz
Procuring Authority / Buyer Bashkia Kamez
Tender object Ndertim Rruga "Vlore"+ "Plepat e Brukes" Laknas
Reference No. REF-75366-10-13-2020
Estimated / Ceiling Value ALL without VAT 13 985 882,00
Type of Contract
Procurement Method Open Procedure
Stage Procedure Signed the Contract
Tender Publication Date 15-10-2020
Last date of Submitted Documents 16-11-2020
Tender Held Date 16-11-2020
No. of Bidders
Bidders ”LEON KONSTRUKSION” shpk
Successful Bidder /Supplier / Provider
  • LEON KONSTRUKSION SHPK
    		•
    The winning bid ALL without vat 13 422 860,00
    Bidder Announcement date 04-12-2020
    Award and Contract Amount ALL with VAT 16107432
    Contract date 04-12-2020
    Planned Milestones of Contract / Start and End Date 42 ditë
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa.
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for LEON KONSTRUKSION SHPK viti 2012-2013
    Monitor treasury transaction for LEON KONSTRUKSION SHPK viti 2014
    Monitor treasury transaction for LEON KONSTRUKSION SHPK viti 2015-2018
    Monitor treasury transaction for LEON KONSTRUKSION SHPK viti 2019-2020
    		•
    Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement
    Signing of the Contract Nr.119 - Dt.14-12-2020

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