Open Procurement Albania

Ndertim KUN rruga Ali kelmendiAbaz Shehu Paskuqan 2

Procuring Authority / Buyer Local Unit Kamëz
Procuring Authority / Buyer Bashkia Kamez
Tender object Ndertim KUN rruga Ali kelmendiAbaz Shehu Paskuqan 2
Reference No. REF-21957-05-14-2019
Estimated / Ceiling Value ALL without VAT 2 251 651,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Signed the Contract
Tender Publication Date 15-05-2019
Last date of Submitted Documents 27-05-2019
Tender Held Date 27-05-2019
No. of Bidders 4
Bidders A R J E I L
ARB&TRANS -2010
Liqeni VII
KUPA
Successful Bidder /Supplier / Provider
  • LIQENI VII SHA
    		•
    The winning bid ALL without vat 2 187 400,00
    Bidder Announcement date 18-06-2019
    Award and Contract Amount ALL with VAT 2624880
    Contract date 28-06-2019
    Planned Milestones of Contract / Start and End Date 15 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
    Bidder Announcement
    Signing of the Contract Nr.27 - Dt.08-07-2019

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