Open Procurement Albania

Ndertim KUN"1 Maj"KUN"Paralel me rrugen 1 Maj"

Procuring Authority / Buyer Local Unit Kamëz
Procuring Authority / Buyer Bashkia Kamez
Tender object Ndertim KUN"1 Maj"KUN"Paralel me rrugen 1 Maj"
Reference No. REF-51951-02-28-2020
Estimated / Ceiling Value ALL without VAT 6 896 853,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Signed the Contract
Tender Publication Date 09-03-2020
Last date of Submitted Documents 19-03-2020
Tender Held Date 19-03-2020
No. of Bidders 3
Bidders Britania shpk & Ndertimi shpk
Kacdedja shpk
Liqeni VII sha
Successful Bidder /Supplier / Provider
  • Britania shpk - Ndertimi shpk
  • The winning bid ALL without vat 6 396 900,00
    Bidder Announcement date
    Award and Contract Amount ALL with VAT 7676280
    Contract date 29-05-2020
    Planned Milestones of Contract / Start and End Date 29 Dite
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa.
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Technical Specification
    Constructive Report
    Bidder Announcement
    Signing of the Contract Nr.34 - Dt.08-06-2020

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