Shtesë kontrate: "Ndërtim rruga “Abdi Bej Toptani”
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Procuring Authority / Buyer |
Local Unit Kamëz |
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Procuring Authority / Buyer |
Bashkia Kamëz |
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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) |
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Reference No. |
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Estimated / Ceiling Value ALL without VAT |
12 736 225,00 |
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Type of Contract |
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Procurement Method |
Additional Contracts |
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Stage Procedure |
Signed the Contract + Additional Contract |
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Tender Publication Date |
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Last date of Submitted Documents |
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Tender Held Date |
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No. of Bidders |
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Bidders |
EVEREST SHPK |
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Successful Bidder /Supplier / Provider |
EVEREST SHPK |
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The winning bid ALL without vat |
12 736 225,00 |
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Bidder Announcement date |
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Award and Contract Amount ALL with VAT |
15283470 |
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Contract date |
24-11-2017 |
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Planned Milestones of Contract / Start and End Date |
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Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
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Cancellation reason |
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Additions |
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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
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Public Announcement Bulletin |
| Announcement of Procurement |
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| Bidder Announcement |
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| Signing of the Contract |
NR.50 - DT.18-12-2017 |
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