Open Procurement Albania

Ndërtim rruga Gurre & KUN

Procuring Authority / Buyer Local Unit Kamëz
Procuring Authority / Buyer Bashkia Kamëz
Tender object Ndërtim rruga Gurre & KUN
Reference No. REF-19634-07-05-2017
Estimated / Ceiling Value ALL without VAT 4 014 853,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Re-Proclaimed and Signed the Contract
Tender Publication Date 06-07-2017
Last date of Submitted Documents 17-07-2017
Tender Held Date 17-07-2017
No. of Bidders
Bidders KUPA SHPK
Successful Bidder /Supplier / Provider
  • KUPA SHPK
  • The winning bid ALL without vat 3 576 900,00
    Bidder Announcement date
    Award and Contract Amount ALL with VAT 4292280
    Contract date 08-09-2017
    Planned Milestones of Contract / Start and End Date 20 ditë
    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.37 - DT.18-09-2017

    Ndërtim rruga Gurre & KUN

    Procuring Authority / Buyer Local Unit Kamëz
    Procuring Authority / Buyer Bashkia Kamëz
    Tender object Ndërtim rruga Gurre & KUN
    Reference No. REF-14409-05-23-2017
    Estimated / Ceiling Value ALL without VAT 4 014 853,00
    Type of Contract
    Procurement Method Request for Proposal
    Stage Procedure Cancelled Procurement
    Tender Publication Date 24-05-2017
    Last date of Submitted Documents 06-06-2017
    Tender Held Date 06-06-2017
    No. of Bidders
    Bidders
    Successful Bidder /Supplier / Provider
  • The winning bid ALL without vat
    Bidder Announcement date
    Award and Contract Amount ALL with VAT
    Contract date
    Planned Milestones of Contract / Start and End Date 20 ditë
    Renewal Contract Additional Value (ALL with VAT)
    Appeals
    Cancellation reason Kjo procedurë Anullohet për arsye se në bazë te proces verbalit të mbajtur me datë 06.06.2017 nga Komisioni i Vlerësimit të Ofertave rezultoi se Operatori ekonomik nuk I plotesonte kerkesat sipas kerkesave te DST.
    Additions
    Transaction / Actual Spending
  • Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement
    Signing of the Contract
    Cancellation of Procurement NR.26 - DT.03-07-2017

    Privacy Policy

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