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Signed the Contract
Ndërtim rruga “Josef Marksel” Paskuqan 1
Procuring Authority / Buyer
Local Unit Kamëz
Procuring Authority / Buyer
Bashkia Kamez
Tender object
Ndërtim rruga “Josef Marksel” Paskuqan 1
Reference No.
REF-37989-08-05-2022
Estimated / Ceiling Value ALL without VAT
12 580 000,00
Type of Contract
Procurement Method
Open Procedure
Stage Procedure
Signed the Contract
Tender Publication Date
08-08-2022
Last date of Submitted Documents
23-08-2022
Tender Held Date
23-08-2022
No. of Bidders
3
Bidders
1. SARK shpk
2. S I R E T A 2F shpk
3. Shendelli shpk
Successful Bidder /Supplier / Provider
SHENDELLI SHPK
The winning bid ALL without vat
10 994 615,00
Bidder Announcement date
19-09-2022
Award and Contract Amount ALL with VAT
13193538
Contract date
03-10-2022
Planned Milestones of Contract / Start and End Date
70 ditë
Renewal Contract Additional Value (ALL with VAT)
Appeals
Nuk ka operatore ekonoike te skualifikuar.
Cancellation reason
Additions
Transaction / Actual Spending
Monitor treasury transaction for SHENDELLI SHPK viti 2012-2013
Monitor treasury transaction for SHENDELLI SHPK viti 2014
Monitor treasury transaction for SHENDELLI SHPK viti 2015-2018
Monitor treasury transaction for SHENDELLI SHPK viti 2019-2020
Public Announcement Bulletin
Announcement of Procurement
Standard Tender Documents
Bidder Announcement
Signing of the Contract
Buletini Nr. 139 datë 10 Tetor 2022
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