Open Procurement Albania

Rruga " Hoxha Tasim "& seg Rruga "Hyqmet Buzi"

Procuring Authority / Buyer Local Unit Kamëz
Procuring Authority / Buyer Bashkia Kamez
Tender object Rruga " Hoxha Tasim "& seg Rruga "Hyqmet Buzi"
Reference No. REF-73616-06-06-2018
Estimated / Ceiling Value ALL without VAT 30 689 477,00
Type of Contract
Procurement Method Open Procedure
Stage Procedure Signed the Contract
Tender Publication Date 07-06-2018
Last date of Submitted Documents 09-07-2018
Tender Held Date 09-07-2018
No. of Bidders 3
Bidders Everest Shpk
Liqeni VII Sha
Sireta 2 F Shpk
Successful Bidder /Supplier / Provider
  • EVEREST SHPK
    		•
    The winning bid ALL without vat 29 961 227,00
    Bidder Announcement date 23-07-2018
    Award and Contract Amount ALL with VAT 35953472
    Contract date 30-07-2018
    Planned Milestones of Contract / Start and End Date 108 ditë
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa.
    Cancellation reason
    Additions
    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
    		•
    Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement NR.30 - DT.30-07-2018
    Signing of the Contract NR.31 - DT.06-08-2018

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