Open Procurement Albania

Shtesë Kontrate: “Ndërtim Rruga “Paskuqan 2 , Vreshtë

Procuring Authority / Buyer Local Unit Kamëz
Procuring Authority / Buyer Bashkia Kamez
Tender object Shtesë Kontrate: “Ndërtim Rruga “Paskuqan 2 , Vreshtë
(Data e lidhjes se Kontrates fillestare: 26.07.2016; Vlera totale përfundimtare e kontratës fillestare: 33341851 Leke me TVSH)
Reference No.
Estimated / Ceiling Value ALL without VAT 2 639 563,00
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 Ndërtimi SHPK & Ndregjoni SHPK
Successful Bidder /Supplier / Provider
  • Ndërtimi SHPK - Ndregjoni SHPK
    		•
    The winning bid ALL without vat 2 639 563,33
    Bidder Announcement date
    Award and Contract Amount ALL with VAT 3167476
    Contract date 06-12-2016
    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 Ndregjoni SHPK viti 2012-2013
    Monitor treasury transaction for Ndregjoni SHPK viti 2014
    Monitor treasury transaction for Ndregjoni SHPK viti 2015-2018
    Monitor treasury transaction for Ndregjoni SHPK viti 2019-2020
    		•
    Public Announcement Bulletin
    Announcement of Procurement
    Bidder Announcement
    Signing of the Contract NR.52 - DT.29-12-2017

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