Open Procurement Albania

Ndërtim Kun pingul me rrugën Lura

Procuring Authority / Buyer Local Unit Kamëz
Procuring Authority / Buyer Bashkia Kamëz
Tender object Ndërtim Kun pingul me rrugën Lura
Reference No.
Estimated / Ceiling Value ALL without VAT 1 099 117,00
Type of Contract
Procurement Method Negotiated Procedure
Stage Procedure Signed the Contract
Tender Publication Date
Last date of Submitted Documents
Tender Held Date
No. of Bidders
Bidders KLAJGER KONSTRUKSION SHPK
Successful Bidder /Supplier / Provider
  • KLAJGER KONSTRUKSION SHPK
    		•
    The winning bid ALL without vat 1 000 000,00
    Bidder Announcement date
    Award and Contract Amount ALL with VAT 1200000
    Contract date 23-06-2017
    Planned Milestones of Contract / Start and End Date
    Renewal Contract Additional Value (ALL with VAT)
    Appeals
    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
    Bidder Announcement
    Signing of the Contract NR.27 - DT.10-07-2017

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