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Signed the Contract
Punime per ndricimin e rrugeve
Procuring Authority / Buyer
Local Unit Kamëz
Procuring Authority / Buyer
Bashkia Kamez
Tender object
Punime per ndricimin e rrugeve
Reference No.
REF-03092-08-17-2021
Estimated / Ceiling Value ALL without VAT
20 276 272,00
Type of Contract
Procurement Method
Open Procedure
Stage Procedure
Signed the Contract
Tender Publication Date
18-08-2021
Last date of Submitted Documents
03-09-2021
Tender Held Date
03-09-2021
No. of Bidders
2
Bidders
1. KUPA
2. NDREGJONI
Successful Bidder /Supplier / Provider
KUPA SHPK
The winning bid ALL without vat
16 010 700,00
Bidder Announcement date
20-09-2021
Award and Contract Amount ALL with VAT
19212840
Contract date
03-11-2021
Planned Milestones of Contract / Start and End Date
52 dite
Renewal Contract Additional Value (ALL with VAT)
Appeals
nuk ka pasur ankesa
Cancellation reason
Additions
Transaction / Actual Spending
Monitor treasury transaction for KUPA SHPK viti 2012-2013
Monitor treasury transaction for KUPA SHPK viti 2014
Monitor treasury transaction for KUPA SHPK viti 2015-2018
Monitor treasury transaction for KUPA SHPK viti 2019-2020
Public Announcement Bulletin
Announcement of Procurement
Standard Tender Documents
Bidder Announcement
Signing of the Contract
Buletini Nr. 165 datë 15 Nëntor 2021
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