Loti 5: Rikonstruksionin e shkolles 9 vjeçare “Kamza e Re” (Programi i Rindertimit)
| Procuring Authority / Buyer | Local Unit Kamëz | ||||||||||
| Procuring Authority / Buyer | Bashkia Kamez | ||||||||||
| Tender object | Loti 5: Rikonstruksionin e shkolles 9 vjeçare “Kamza e Re” (Programi i Rindertimit) | ||||||||||
| Reference No. | REF-87063-02-15-2021 | ||||||||||
| Estimated / Ceiling Value ALL without VAT | 66 780 000,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Restricted Procedure | ||||||||||
| Stage Procedure | Signed the Contract | ||||||||||
| Tender Publication Date | 16-02-2021 | ||||||||||
| Last date of Submitted Documents | 26-02-2021 | ||||||||||
| Tender Held Date | 26-02-2021 | ||||||||||
| No. of Bidders | |||||||||||
| Bidders | |||||||||||
| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | |||||||||||
| Bidder Announcement date | |||||||||||
| Award and Contract Amount ALL with VAT | 66659236 | ||||||||||
| Contract date | 16-04-2021 | ||||||||||
| Planned Milestones of Contract / Start and End Date | 5 muaj | ||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals |
Instrastrukture_Arsimore_PR |
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| Cancellation reason | |||||||||||
| Additions | |||||||||||
| Transaction / Actual Spending |
Monitor treasury transaction for ”COLOMBO” shpk viti 2014 Monitor treasury transaction for ”COLOMBO” shpk viti 2015-2018 Monitor treasury transaction for ”COLOMBO” shpk viti 2019-2020 |
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| Public Announcement Bulletin |
Contracts signed under the Framework Agreement Qeverisja Vendore Kamëz REF-87063-02-15-2021
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