|
Procuring Authority / Buyer |
Local Unit Kamëz |
|
Procuring Authority / Buyer |
Bashkia Kamez |
|
Tender object |
“Ndërtim Ura Paskuqan 2”
Burimi i financimit: Buxheti i Bashkisë Kamëz, miratuar sipas VKB nr. 90, datë 17.12.2025 “Për miratimin e programit buxhetor afatmesëm 2026-2028 dhe detajimin e buxhetit të Bashkisë Kamëz për vitin 2026”. |
|
Reference No. |
REF-96674-08-19-2026 |
|
CPV Code |
45221111-3 - Punime ndërtimi për ura rrugësh, |
|
Estimated / Ceiling Value ALL without VAT |
165 010 990,00 |
|
Type of Contract |
|
|
Procurement Method |
Open Procedure |
|
Stage Procedure |
Announced Procurement |
|
Tender Publication Date |
20-08-2026
|
|
Last date of Submitted Documents |
04-09-2026
|
|
Tender Held Date |
04-09-2026
|
|
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 |
176 (njëqind e shtatëdhjetë e gjashtë ) ditë pune. |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
|
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
|
