Open Procurement Albania

Rehabilitimi i Kanaleve Vaditës

Procuring Authority / Buyer Local Unit Kamëz
Procuring Authority / Buyer Bashkia Kamëz
Tender object Rehabilitimi i Kanaleve Vaditës
Reference No. REF-68014-02-16-2017
Estimated / Ceiling Value ALL without VAT 15 320 833,00
Type of Contract
Procurement Method Open Procedure
Stage Procedure Signed the Contract
Tender Publication Date 17-02-2017
Last date of Submitted Documents 13-03-2017
Tender Held Date 13-03-2017
No. of Bidders 4
Bidders Shpresa-Al Shpk - Boshnjaku B Shpk - Kupa Shpk -Liqeni VII Shpk
Successful Bidder /Supplier / Provider
  • Shpresa-Al SHPK
    		•
    The winning bid ALL without vat 13 200 373,00
    Bidder Announcement date 27-03-2017
    Award and Contract Amount ALL with VAT 15840448
    Contract date 20-04-2017
    Planned Milestones of Contract / Start and End Date 150 ditë
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for Shpresa-Al SHPK viti 2012-2013
    Monitor treasury transaction for Shpresa-Al SHPK viti 2014
    Monitor treasury transaction for Shpresa-Al SHPK viti 2015-2018
    Monitor treasury transaction for Shpresa-Al SHPK viti 2019-2020
    		•
    Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement NR.14 - DT.10-04-2017
    Signing of the Contract NR.17 - DT.02-05-2017

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