Open Procurement Albania

Ndërtim rruga tek Çerdhja e re shkolla “Isa Boletini”Paskuqan 2

Procuring Authority / Buyer Local Unit Kamëz
Procuring Authority / Buyer Bashkia Kamez
Tender object Ndërtim rruga tek Çerdhja e re shkolla “Isa Boletini”Paskuqan 2
Reference No. REF-36997-07-25-2022
Estimated / Ceiling Value ALL without VAT 22 754 371,00
Type of Contract
Procurement Method Open Procedure
Stage Procedure Signed the Contract
Tender Publication Date 26-07-2022
Last date of Submitted Documents 10-08-2022
Tender Held Date 10-08-2022
No. of Bidders 3
Bidders 1. DENIS-05 shpk & XHAST shpk
2. AURORA KONSTRUKSION shpk
3. Shendelli
Successful Bidder /Supplier / Provider
  • DENIS-05 shpk - XHAST shpk
    		•
    The winning bid ALL without vat 19 636 521,00
    Bidder Announcement date
    Award and Contract Amount ALL with VAT 23563825
    Contract date 12-09-2022
    Planned Milestones of Contract / Start and End Date 76 ditë
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka operatore ekonomike te skualifikuar.
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for DENIS-05 shpk viti 2012-2013
    Monitor treasury transaction for DENIS-05 shpk viti 2014
    Monitor treasury transaction for DENIS-05 shpk viti 2015-2018
    Monitor treasury transaction for DENIS-05 shpk viti 2019-2020

    Monitor treasury transaction for XHAST shpk viti 2012-2013
    Monitor treasury transaction for XHAST shpk viti 2014
    Monitor treasury transaction for XHAST shpk viti 2015-2018
    Monitor treasury transaction for XHAST shpk viti 2019-2020
    		•
    Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement Buletini Nr. 122 datë 6 Shtator 2022
    Signing of the Contract Buletini Nr. 129 datë 19 Shtator 2022

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