Open Procurement Albania

Shtesë kontrate: Ndërtim rrugë (Ejell Dedja, Ismail Qemali, Isuf Xhelili & Dile Marku & Bule Naipi)

Procuring Authority / Buyer Local Unit Kamëz
Procuring Authority / Buyer Bashkia Kamëz
Tender object Shtesë kontrate: Ndërtim rrugë (Ejell Dedja, Ismail Qemali, Isuf Xhelili & Dile Marku & Bule Naipi)
Data e lidhjes se Kontrates fillestare:15.06.2017; Numri I References: REF-11942-05-09-2017; Vlera totale përfundimtare e kontratës fillestare: 48640860 Leke me TVSH)
Reference No.
Estimated / Ceiling Value ALL without VAT 8 099 540,00
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 & VARAKU.E SHPK
Successful Bidder /Supplier / Provider
  • KLAJGER KONSTRUKSION SHPK - VARAKU.E SHPK
    		•
    The winning bid ALL without vat 8 099 540,00
    Bidder Announcement date
    Award and Contract Amount ALL with VAT 9719448
    Contract date 01-12-2017
    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

    Monitor treasury transaction for VARAKU.E SHPK viti 2012-2013
    Monitor treasury transaction for VARAKU.E SHPK viti 2014
    Monitor treasury transaction for VARAKU.E SHPK viti 2015-2018
    Monitor treasury transaction for VARAKU.E 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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