Open Procurement Albania

Ndërtim KUN në Njësinë Paskuqan

Procuring Authority / Buyer Local Unit Kamëz
Procuring Authority / Buyer Bashkia Kamez
Tender object Ndërtim KUN në Njësinë Paskuqan
Reference No. REF-54984-03-09-2018
Estimated / Ceiling Value ALL without VAT 8 657 058,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Signed the Contract
Tender Publication Date 12-03-2018
Last date of Submitted Documents 22-03-2018
Tender Held Date 22-03-2018
No. of Bidders
Bidders
Successful Bidder /Supplier / Provider
  • ARJEIL SHPK - KOMBEAS SHA
    		•
    The winning bid ALL without vat 8 297 833,33
    Bidder Announcement date
    Award and Contract Amount ALL with VAT 9957400
    Contract date 02-05-2018
    Planned Milestones of Contract / Start and End Date 68 ditë
    Renewal Contract Additional Value (ALL with VAT)
    Appeals
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for KOMBEAS SHA viti 2012-2013
    Monitor treasury transaction for KOMBEAS SHA viti 2014
    Monitor treasury transaction for KOMBEAS SHA viti 2015-2018
    Monitor treasury transaction for KOMBEAS SHA viti 2019-2020
    		•
    Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement
    Signing of the Contract NR.18 - DT.07-05-2018

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