Open Procurement Albania

Ndërtim Rruga “Rilindja” vazhdim

Procuring Authority / Buyer Local Unit Kamëz
Procuring Authority / Buyer Bashkia Kamëz
Tender object Ndërtim Rruga “Rilindja” vazhdim
Reference No. REF-06423-04-14-2017
Estimated / Ceiling Value ALL without VAT 24 219 312,00
Type of Contract
Procurement Method Open Procedure
Stage Procedure Signed the Contract
Tender Publication Date 18-04-2017
Last date of Submitted Documents 09-05-2017
Tender Held Date 09-05-2017
No. of Bidders
Bidders SIRETA 2F SHPK
Successful Bidder /Supplier / Provider
  • S I R E T A 2F
    		•
    The winning bid ALL without vat 23 753 600,00
    Bidder Announcement date
    Award and Contract Amount ALL with VAT 28504320
    Contract date 09-06-2017
    Planned Milestones of Contract / Start and End Date 50 ditë
    Renewal Contract Additional Value (ALL with VAT)
    Appeals
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for S I R E T A 2F viti 2012-2013
    Monitor treasury transaction for S I R E T A 2F viti 2014
    Monitor treasury transaction for S I R E T A 2F viti 2015-2018
    Monitor treasury transaction for S I R E T A 2F viti 2019-2020
    		•
    Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement
    Signing of the Contract NR.24 - DT.19-06-2017

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