Open Procurement Albania

Ndertim Rruga "Pekini", Rekjaviku, Policani + seg.paralel me Rr. Polican

Procuring Authority / Buyer Local Unit Kamëz
Procuring Authority / Buyer Bashkia Kamez
Tender object Ndertim Rruga "Pekini", Rekjaviku, Policani + seg.paralel me Rr. Polican
Reference No. REF-70285-08-31-2020
Estimated / Ceiling Value ALL without VAT 35 248 746,00
Type of Contract
Procurement Method Open Procedure
Stage Procedure Signed the Contract
Tender Publication Date 01-09-2020
Last date of Submitted Documents 01-10-2020
Tender Held Date 01-10-2020
No. of Bidders
Bidders ” KTHELLA” shpk
Successful Bidder /Supplier / Provider
  • Kthella SHPK
    		•
    The winning bid ALL without vat
    Bidder Announcement date
    Award and Contract Amount ALL with VAT 41,253,301.2
    Contract date 12-11-2020
    Planned Milestones of Contract / Start and End Date 120 ditë
    Renewal Contract Additional Value (ALL with VAT)
    Appeals
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for Kthella SHPK viti 2012-2013
    Monitor treasury transaction for Kthella SHPK viti 2014
    Monitor treasury transaction for Kthella SHPK viti 2015-2018
    Monitor treasury transaction for Kthella SHPK viti 2019-2020
    		•
    Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement
    Signing of the Contract Nr.105 - Dt.23-11-2020

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