Kolaudimi i punimeve të objektit : Ndërtim Rrugët "Mustafa Kruja” + “Musa Fratari”+ “Myslim Peza” + ”Mustafa Kaçaçi”+ “Mustafa Ataturku” + “Mujo Ulqinaku” +Rruga pingul me “Azem Hajdarin” Babrru Kodër e Kuqe
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Procuring Authority / Buyer |
Local Unit Kamëz |
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Procuring Authority / Buyer |
Bashkia Kamez |
|
Tender object |
Kolaudimi i punimeve të objektit : Ndërtim Rrugët "Mustafa Kruja” + “Musa Fratari”+ “Myslim Peza” + ”Mustafa Kaçaçi”+ “Mustafa Ataturku” + “Mujo Ulqinaku” +Rruga pingul me “Azem Hajdarin” Babrru Kodër e Kuqe |
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Reference No. |
REF-49554-05-29-2025 |
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CPV Code |
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Estimated / Ceiling Value ALL without VAT |
106 941,00 |
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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 |
29-05-2025
|
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Last date of Submitted Documents |
30-05-2025
|
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Tender Held Date |
30-05-2025
|
|
No. of Bidders |
11 |
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Bidders |
|
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Successful Bidder /Supplier / Provider |
NATASHA MYRTAJ |
|
The winning bid ALL without vat |
94 212,00 |
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Bidder Announcement date |
|
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Award and Contract Amount ALL with VAT |
0,00 |
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Contract date |
|
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Planned Milestones of Contract / Start and End Date |
|
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
|
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Cancellation reason |
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Additions |
|
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Transaction / Actual Spending |
Monitor treasury transaction for NATASHA MYRTAJ viti 2012-2013 Monitor treasury transaction for NATASHA MYRTAJ viti 2014 Monitor treasury transaction for NATASHA MYRTAJ viti 2015-2018 Monitor treasury transaction for NATASHA MYRTAJ viti 2019-2020
|
|
Public Announcement Bulletin |
| Announcement of Procurement |
|
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| Bidder Announcement |
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| Signing of the Contract |
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|
