Open Procurement Albania

Shtesë kontrate: Ndërtim Rruge (Elez Isufi & Zanave & Burreli & Torino Bicaj)

Procuring Authority / Buyer Local Unit Kamëz
Procuring Authority / Buyer Bashkia Kamëz
Tender object Shtesë kontrate: Ndërtim Rruge (Elez Isufi & Zanave & Burreli & Torino Bicaj).
(Data e lidhjes se Kontrates fillestare 06.06.2017; Numri I References: REF-05606-04-12-2017; Vlera totale përfundimtare e kontratës fillestare: 38527245 Leke me TVSH)
Reference No.
Estimated / Ceiling Value ALL without VAT 5 941 263,00
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 KLAJGER KONSTRUKSION SHPK
Successful Bidder /Supplier / Provider
  • KLAJGER KONSTRUKSION SHPK
    		•
    The winning bid ALL without vat 5 941 263,33
    Bidder Announcement date
    Award and Contract Amount ALL with VAT 7129516
    Contract date 22-09-2017
    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.41 - DT.16-10-2017

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