Ndërtim Rruga "BETIM MUÇO”
Procuring Authority / Buyer |
Local Unit Kamëz |
Procuring Authority / Buyer |
Bashkia Kamez |
Tender object |
Ndërtim Rruga "BETIM MUÇO” |
Reference No. |
REF-13636-07-19-2024 |
Estimated / Ceiling Value ALL without VAT |
73 872 155,00 |
Type of Contract |
|
Procurement Method |
Open Procedure |
Stage Procedure |
Announced Procurement |
Tender Publication Date |
22-07-2024 |
Last date of Submitted Documents |
06-08-2024 |
Tender Held Date |
06-08-2024 |
No. of Bidders |
|
Bidders |
|
Successful Bidder /Supplier / Provider |
|
The winning bid ALL without vat |
|
Bidder Announcement date |
|
Award and Contract Amount ALL with VAT |
|
Contract date |
|
Planned Milestones of Contract / Start and End Date |
88(tetëdhjetë e tetë) dite pune |
Renewal Contract Additional Value (ALL with VAT) |
|
Appeals |
|
Cancellation reason |
|
Additions |
|
Transaction / Actual Spending |
|
Public Announcement Bulletin |
|