Ndërtim Rrugët "Zapod”+Rr.”Kol Idremeno”+ Rr.”Frang Bardhi”+Rr. “Gjon Buzaku”+ Rr.”Jeronim Derada” Syri i kalter+Seg.1” +”Hena Neptuni”+Rr.”Helmut Kol” Bathore 7.
Procuring Authority / Buyer |
Local Unit Kamëz |
Procuring Authority / Buyer |
Bashkia Kamez |
Tender object |
Ndërtim Rrugët "Zapod”+Rr.”Kol Idremeno”+ Rr.”Frang Bardhi”+Rr. “Gjon Buzaku”+ Rr.”Jeronim Derada” Syri i kalter+Seg.1” +”Hena Neptuni”+Rr.”Helmut Kol” Bathore 7. |
Reference No. |
REF-17423-08-29-2024 |
Estimated / Ceiling Value ALL without VAT |
36 661 092,00 |
Type of Contract |
|
Procurement Method |
Open Procedure |
Stage Procedure |
Announced Procurement |
Tender Publication Date |
30-08-2024 |
Last date of Submitted Documents |
16-09-2024 |
Tender Held Date |
16-09-2024 |
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 |
89 ((tetëdhjetë e nëntë) ) dite pune |
Renewal Contract Additional Value (ALL with VAT) |
|
Appeals |
|
Cancellation reason |
|
Additions |
|
Transaction / Actual Spending |
|
Public Announcement Bulletin |
|