Open Procurement Albania

Punime dhe riparime të rrugës Krete Laknas

Procuring Authority / Buyer Local Unit Kamëz
Procuring Authority / Buyer Bashkia Kamez
Tender object Punime dhe riparime të rrugës Krete Laknas
Reference No. REF-15257-03-26-2019
Estimated / Ceiling Value ALL without VAT
Type of Contract
Procurement Method Small-Value Purchases
Stage Procedure Signed the Contract
Tender Publication Date 26-03-2019
Last date of Submitted Documents 28-03-2019
Tender Held Date 28-03-2019
No. of Bidders
Bidders
Successful Bidder /Supplier / Provider
  • ALVORA
  • The winning bid ALL without vat 669,800
    Bidder Announcement date 28-03-2019
    Award and Contract Amount ALL with VAT
    Contract date
    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 ALVORA viti 2012-2013
    Monitor treasury transaction for ALVORA viti 2014
    Monitor treasury transaction for ALVORA viti 2015-2018
    Monitor treasury transaction for ALVORA viti 2019-2020
  • Public Announcement Bulletin
    Announcement of Procurement
    Bidder Announcement
    Signing of the Contract

    Privacy Policy

    Except when otherwise defined, all data & information offered in Open Procurement Albania is available under the licenses: This material is Open Data