Ndertim Rruga "Sllove";"Preze" "Asim Vokshi";"Ali Pashe Tepelena";"Farke"; "Berxulle"seg; "Berxulle"seg;"Farke";
|
Procuring Authority / Buyer |
Local Unit Kamëz |
|
Procuring Authority / Buyer |
Bashkia Kamez |
|
Tender object |
Ndertim Rruga "Sllove";"Preze" "Asim Vokshi";"Ali Pashe Tepelena";"Farke"; "Berxulle"seg; "Berxulle"seg;"Farke"; |
|
Reference No. |
REF-70149-08-28-2020 |
|
CPV Code |
|
|
Estimated / Ceiling Value ALL without VAT |
46 313 179,00 |
|
Type of Contract |
|
|
Procurement Method |
Open Procedure |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
31-08-2020
|
|
Last date of Submitted Documents |
30-09-2020
|
|
Tender Held Date |
30-09-2020
|
|
No. of Bidders |
|
|
Bidders |
|
|
Successful Bidder /Supplier / Provider |
UDHA sh.p.k |
|
The winning bid ALL without vat |
46 112 635,00 |
|
Bidder Announcement date |
06-01-2021 |
|
Award and Contract Amount ALL with VAT |
55 335 162,00 |
|
Contract date |
18-01-2021 |
|
Planned Milestones of Contract / Start and End Date |
190 ditë |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
|
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
|
