Open Procurement Albania

Shtesë kontrate : Ndërtim rruga "Coca Cola" vazhdim, Laknas

Procuring Authority / Buyer Local Unit Kamëz
Procuring Authority / Buyer Bashkia Kamëz
Tender object Shtesë kontrate : Ndërtim rruga "Coca Cola" vazhdim, Laknas. (Data e lidhjes se Kontrates fillestare: 03.04.2017; Numri i references: REF-61399-12-06-2016; Vlera totale përfundimtare e kontratës fillestare: 36841392 Leke me TVSH)
Reference No.
Estimated / Ceiling Value ALL without VAT 6 078 830,00
Type of Contract
Procurement Method Additional Contracts
Stage Procedure Signed the Contract + Additional Contract
Tender Publication Date
Last date of Submitted Documents
Tender Held Date
No. of Bidders
Bidders LIQENI VII SHA
Successful Bidder /Supplier / Provider
  • LIQENI VII SHA
  • The winning bid ALL without vat 6 078 830,00
    Bidder Announcement date
    Award and Contract Amount ALL with VAT 7294596
    Contract date 20-07-2017
    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 LIQENI VII SHA viti 2012-2013
    Monitor treasury transaction for LIQENI VII SHA viti 2014
    Monitor treasury transaction for LIQENI VII SHA viti 2015-2018
    Monitor treasury transaction for LIQENI VII SHA viti 2019-2020
  • Public Announcement Bulletin
    Announcement of Procurement
    Bidder Announcement
    Signing of the Contract NR.31 - DT.07-08-2017

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