Open Procurement Albania

Shtesë Kontrate: “Ndërtim Rruga Liria, Frutikulturë & Rreth rrotullim"

Procuring Authority / Buyer Local Unit Kamëz
Procuring Authority / Buyer Bashkia Kamez
Tender object Shtesë Kontrate: “Ndërtim Rruga Liria, Frutikulturë & Rreth rrotullim"
(Data e lidhjes se Kontrates fillestare: 08.07.2016; Numri I References: REF-37806-05-13-2016; Vlera totale përfundimtare e kontratës fillestare: 78345440.4 Lekë me TVSH).
Reference No.
Estimated / Ceiling Value ALL without VAT 10 261 024,00
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 10 261 024,17
    Bidder Announcement date
    Award and Contract Amount ALL with VAT 12313229
    Contract date 05-12-2016
    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 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.52 - DT.29-12-2017

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