Ndertim KUN"Laknas" KUN"Paralel me rrugen Adem Jashari"
|
Procuring Authority / Buyer |
Local Unit Kamëz |
|
Procuring Authority / Buyer |
Bashkia Kamez |
|
Tender object |
Ndertim KUN"Laknas" KUN"Paralel me rrugen Adem Jashari" |
|
Reference No. |
REF-50658-02-17-2020 |
|
CPV Code |
|
|
Estimated / Ceiling Value ALL without VAT |
31 163 251,00 |
|
Type of Contract |
|
|
Procurement Method |
Open Procedure |
|
Stage Procedure |
Cancelled Procurement |
|
Tender Publication Date |
18-02-2020
|
|
Last date of Submitted Documents |
19-03-2020
|
|
Tender Held Date |
19-03-2020
|
|
No. of Bidders |
|
|
Bidders |
|
|
Successful Bidder /Supplier / Provider |
|
|
The winning bid ALL without vat |
|
|
Bidder Announcement date |
|
|
Award and Contract Amount ALL with VAT |
|
|
Contract date |
|
|
Planned Milestones of Contract / Start and End Date |
99 ditë |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
|
|
Cancellation reason |
Hedhur gabim preventivi |
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
|
