Ndertim KUN rruget Paskuqan.
| Procuring Authority / Buyer | Local Unit Kamëz | |||||||||||||||
| Procuring Authority / Buyer | Bashkia Kamez | |||||||||||||||
| Tender object | Ndertim KUN rruget Paskuqan. | |||||||||||||||
| Reference No. | REF-20171-04-30-2019 | |||||||||||||||
| Estimated / Ceiling Value ALL without VAT | 13 155 218,00 | |||||||||||||||
| Type of Contract | ||||||||||||||||
| Procurement Method | Open Procedure | |||||||||||||||
| Stage Procedure | Signed the Contract | |||||||||||||||
| Tender Publication Date | 02-05-2019 | |||||||||||||||
| Last date of Submitted Documents | 05-06-2019 | |||||||||||||||
| Tender Held Date | 05-06-2019 | |||||||||||||||
| No. of Bidders | 6 | |||||||||||||||
| Bidders |
KUPA Liqeni VII sha Nika shpk ARJEIL shpk & 4A-AM shpk EURO-ALB shpk Kacdedja shpk |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 12 081 450,00 | |||||||||||||||
| Bidder Announcement date | ||||||||||||||||
| Award and Contract Amount ALL with VAT | 14497740 | |||||||||||||||
| Contract date | 31-07-2019 | |||||||||||||||
| Planned Milestones of Contract / Start and End Date | 52 ditë | |||||||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals |
Nuk ka pasur ankesa. |
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| Cancellation reason | ||||||||||||||||
| Additions | ||||||||||||||||
| Transaction / Actual Spending |
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 |
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| Public Announcement Bulletin |
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