Open Procurement Albania

K.U.N. Rruga "Klenje" Lagje nr.1 Bathore

Procuring Authority / Buyer Local Unit Kamëz
Procuring Authority / Buyer Bashkia Kamez
Tender object K.U.N. Rruga "Klenje" Lagje nr.1 Bathore
Reference No. REF-28700-10-04-2017
Estimated / Ceiling Value ALL without VAT 712 168,00
Type of Contract
Procurement Method Small-Value Purchases
Stage Procedure Signed the Contract
Tender Publication Date 04-10-2017
Last date of Submitted Documents 06-10-2017
Tender Held Date 06-10-2017
No. of Bidders
Bidders
Successful Bidder /Supplier / Provider
  • Shpresa-Al SHPK
    		•
    The winning bid ALL without vat 680,000
    Bidder Announcement date 06-10-2017
    Award and Contract Amount ALL with VAT
    Contract date
    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 Shpresa-Al SHPK viti 2012-2013
    Monitor treasury transaction for Shpresa-Al SHPK viti 2014
    Monitor treasury transaction for Shpresa-Al SHPK viti 2015-2018
    Monitor treasury transaction for Shpresa-Al SHPK viti 2019-2020
    		•
    Public Announcement Bulletin
    Announcement of Procurement
    Bidder Announcement
    Signing of the Contract

    OUR PROJECTS

    Privacy Policy

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