Open Procurement Albania

Nd. Rruga (Ali Kercyra+ Rruga Azem Galica+ Rruga " Abaz Shehu )

Procuring Authority / Buyer Local Unit Kamëz
Procuring Authority / Buyer Bashkia Kamez
Tender object Nd. Rruga (Ali Kercyra+ Rruga Azem Galica+ Rruga " Abaz Shehu )
Reference No. REF-89434-10-10-2018
Estimated / Ceiling Value ALL without VAT 40 496 205,00
Type of Contract
Procurement Method Open Procedure
Stage Procedure Signed the Contract
Tender Publication Date 11-10-2018
Last date of Submitted Documents 12-11-2018
Tender Held Date 12-11-2018
No. of Bidders
Bidders
Successful Bidder /Supplier / Provider
  • LIQENI VII SHA
    		•
    The winning bid ALL without vat 38 428 470,00
    Bidder Announcement date 28-12-2018
    Award and Contract Amount ALL with VAT 46114164
    Contract date 28-12-2018
    Planned Milestones of Contract / Start and End Date 130 ditë
    Renewal Contract Additional Value (ALL with VAT)
    Appeals
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for LIQENI VII SHA viti 2012-2013
    Monitor treasury transaction for LIQENI VII SHA viti 2014
    Monitor treasury transaction for LIQENI VII SHA viti 2015-2018
    Monitor treasury transaction for LIQENI VII SHA viti 2019-2020
    		•
    Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement
    Signing of the Contract Nr.01 - Dt.07-01-2019

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