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Signed the Contract
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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