Open Procurement Albania

Shtesë kontrate: "Ndërtim rruga “Abdi Bej Toptani”

Procuring Authority / Buyer Local Unit Kamëz
Procuring Authority / Buyer Bashkia Kamëz
Tender object Shtesë kontrate: "Ndërtim rruga “Abdi Bej Toptani”
Data e lidhjes se Kontrates fillestare: 11.05.2017; Numri I References: REF-74817-03-29-2017; Vlera totale përfundimtare e kontratës fillestare: 89902764 Leke me TVSH)
Reference No.
Estimated / Ceiling Value ALL without VAT 12 736 225,00
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 EVEREST SHPK
Successful Bidder /Supplier / Provider
  • EVEREST SHPK
  • The winning bid ALL without vat 12 736 225,00
    Bidder Announcement date
    Award and Contract Amount ALL with VAT 15283470
    Contract date 24-11-2017
    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 EVEREST SHPK viti 2012-2013
    Monitor treasury transaction for EVEREST SHPK viti 2014
    Monitor treasury transaction for EVEREST SHPK viti 2015-2018
    Monitor treasury transaction for EVEREST SHPK viti 2019-2020
  • Public Announcement Bulletin
    Announcement of Procurement
    Bidder Announcement
    Signing of the Contract NR.50 - DT.18-12-2017

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