Open Procurement Albania

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
Successful Bidder /Supplier / Provider
  • LIQENI VII SHA
    		•
    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)
    Appeals Nuk ka pasur ankesa.
    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
    Technical Specification
    Bidder Announcement Nr.31 - Dt.05-08-2019
    Signing of the Contract Nr.32 - Dt.13-08-2019
    Project

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