Open Procurement Albania

Lyerje Shkolla

Procuring Authority / Buyer Local Unit Kamëz
Procuring Authority / Buyer Bashkia Kamez
Tender object Lyerje Shkolla
Reference No. REF-24374-05-29-2019
Estimated / Ceiling Value ALL without VAT 3 333 333,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Signed the Contract
Tender Publication Date 30-05-2019
Last date of Submitted Documents 11-06-2019
Tender Held Date 11-06-2019
No. of Bidders
Bidders
Successful Bidder /Supplier / Provider
  • RAFIN COMPANY SHPK
  • The winning bid ALL without vat 2 999 879,00
    Bidder Announcement date
    Award and Contract Amount ALL with VAT 3599855
    Contract date 27-06-2019
    Planned Milestones of Contract / Start and End Date 45 ditë
    Renewal Contract Additional Value (ALL with VAT)
    Appeals
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • 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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