Open Procurement Albania

Ndërtim Rruga “Sado Koshenko “

Procuring Authority / Buyer Local Unit Kamëz
Procuring Authority / Buyer Bashkia Kamez
Tender object Ndërtim Rruga “Sado Koshenko “
Reference No. REF-39371-08-19-2022
Estimated / Ceiling Value ALL without VAT 16 755 074,00
Type of Contract
Procurement Method Open Procedure
Stage Procedure Announced the Winner
Tender Publication Date 22-08-2022
Last date of Submitted Documents 06-09-2022
Tender Held Date 06-09-2022
No. of Bidders 7
Bidders 1. COMPANY RIVIERA 2008 shpk
2. S.M.O.UNION shpk & BLERIMI shpk
3. DENIS-05 shpk & XHAST shpk
4. L.T.E CONSTRUCTION shpk
5. BEQIRI shpk
6. KUPA shpk
7. SIRETA 2 F shpk
Successful Bidder /Supplier / Provider
  • COMPANY RIVIERA 2008 SHPK
  • The winning bid ALL without vat 12 811 349,00
    Bidder Announcement date 29-09-2022
    Award and Contract Amount ALL with VAT
    Contract date
    Planned Milestones of Contract / Start and End Date 95 ditë
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka operatore ekonomike te skualifikuar.
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for COMPANY RIVIERA 2008 SHPK viti 2012-2013
    Monitor treasury transaction for COMPANY RIVIERA 2008 SHPK viti 2014
    Monitor treasury transaction for COMPANY RIVIERA 2008 SHPK viti 2015-2018
    Monitor treasury transaction for COMPANY RIVIERA 2008 SHPK viti 2019-2020
  • Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Technical Specification
    Preventiv
    Bidder Announcement
    Signing of the Contract
    Project

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