Open Procurement Albania

Ndertim linja e re Kun-je Rr. Sulejman Delvina Frutikulture

Procuring Authority / Buyer Local Unit Kamëz
Procuring Authority / Buyer Ndermarrja e Ujesjelles Kanalizimeve Kamez
Tender object Ndertim linja e re Kun-je Rr. Sulejman Delvina Frutikulture
Reference No. REF-39145-10-11-2019
Estimated / Ceiling Value ALL without VAT 960 478,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Signed the Contract
Tender Publication Date
Last date of Submitted Documents
Tender Held Date
No. of Bidders 2
Bidders LIQENI VII SHA
EGLAND shpk
Successful Bidder /Supplier / Provider
  • LIQENI VII SHA
    		•
    The winning bid ALL without vat 895 450,00
    Bidder Announcement date
    Award and Contract Amount ALL with VAT 1074540
    Contract date 25-11-2019
    Planned Milestones of Contract / Start and End Date
    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
    Bidder Announcement Nr.45 - Dt.11-11-2019
    Signing of the Contract Nr.48 - Dt.02-12-2019

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