Open Procurement Albania

“Ndërtim KUN në Rrugën ( Shebeniku) Laknas”

Procuring Authority / Buyer Local Unit Kamëz
Procuring Authority / Buyer Ujesjelles-Kanalizime Kamez Sh.a
Tender object “Ndërtim KUN në Rrugën ( Shebeniku) Laknas”
Reference No. REF-02550-08-10-2021
Estimated / Ceiling Value ALL without VAT 1 855 758,00
Type of Contract
Procurement Method Simplified open procedure
Stage Procedure Signed the Contract
Tender Publication Date 11-08-2021
Last date of Submitted Documents 23-08-2021
Tender Held Date 23-08-2021
No. of Bidders 4
Bidders 1. LIQENI VII Sha
2. OUEN Shpk
3. SARK Sh.p.k
4. ASI-2A CO Sh.p.k
Successful Bidder /Supplier / Provider
  • LIQENI VII SHA
    		•
    The winning bid ALL without vat 1 398 200,00
    Bidder Announcement date 01-09-2021
    Award and Contract Amount ALL with VAT 1677840
    Contract date 02-09-2021
    Planned Milestones of Contract / Start and End Date 14 ditë
    Renewal Contract Additional Value (ALL with VAT)
    Appeals nuk ka pasur ankesa
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for LIQENI VII SHA viti 2012-2013
    Monitor treasury transaction for LIQENI VII SHA viti 2014
    Monitor treasury transaction for LIQENI VII SHA viti 2015-2018
    Monitor treasury transaction for LIQENI VII SHA viti 2019-2020
    		•
    Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement
    Signing of the Contract Buletini Nr. 142 datë 27 Shtator 2021

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