Mbikqyrje Punimesh në objektin: Ndertim Rruget Seg Bulqiza + Rruga Kalis +Seg rruges Torino + Seg rruga Kaltersia + Rruga Ferit Uruçi+ Segmment Rruges Derjan + Segment Rruges Pjeter Arbrori ,rruget Blloku Bathore 2 , Seg Rruga Zall-Reç + rruga Engj
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Procuring Authority / Buyer |
Local Unit Kamëz |
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Procuring Authority / Buyer |
Bashkia Kamez |
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Tender object |
Mbikqyrje Punimesh në objektin: Ndertim Rruget Seg Bulqiza + Rruga Kalis +Seg rruges Torino + Seg rruga Kaltersia + Rruga Ferit Uruçi+ Segmment Rruges Derjan + Segment Rruges Pjeter Arbrori ,rruget Blloku Bathore 2 , Seg Rruga Zall-Reç + rruga Engj |
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Reference No. |
REF-98107-03-12-2024 |
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Estimated / Ceiling Value ALL without VAT |
575 240,91 |
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Type of Contract |
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Procurement Method |
Small-Value Purchases |
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Stage Procedure |
Announced the Winner |
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Tender Publication Date |
12-03-2024 |
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Last date of Submitted Documents |
13-03-2024 |
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Tender Held Date |
12-03-2024 |
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No. of Bidders |
29 |
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Bidders |
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Successful Bidder /Supplier / Provider |
VIKING ENGINEERING |
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The winning bid ALL without vat |
510 714,82 |
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Bidder Announcement date |
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Award and Contract Amount ALL with VAT |
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Contract date |
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Planned Milestones of Contract / Start and End Date |
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Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
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Cancellation reason |
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Additions |
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Transaction / Actual Spending |
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Public Announcement Bulletin |
| Announcement of Procurement |
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| Bidder Announcement |
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| Signing of the Contract |
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