| Procuring Authority / Buyer | Ndërmarrja e Shërbimeve Publike Kamez | ||||||||||||
| Procuring Authority / Buyer | Local Unit Kamëz | Tender object |
Furnizim Vendosje Semaforë Burimi i financimit: Buxheti i Ndërmarrjes së Shërbimeve Publike Kamëz |
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| Reference No. | REF-80616-04-01-2026 | ||||||||||||
| CPV Code | 34996100-6 - Semafor, 45316212-4 - Instalime të semaforëve, | ||||||||||||
| Estimated / Ceiling Value ALL without VAT | 2 807 500,00 | ||||||||||||
| Type of Contract | |||||||||||||
| Procurement Method | Simplified open procedure | ||||||||||||
| Stage Procedure | Announced the Winner | ||||||||||||
| Tender Publication Date | 02-04-2026 | ||||||||||||
| Last date of Submitted Documents | 14-04-2026 | ||||||||||||
| Tender Held Date | 14-04-2026 | ||||||||||||
| No. of Bidders | 2 | ||||||||||||
| Bidders |
1. “I.D.K-KONSTRUKSION” SH.P.K 2. “R. S. & M” SH.P.K |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 2 196 000,00 | ||||||||||||
| Bidder Announcement date | 23-04-2026 | ||||||||||||
| Award and Contract Amount ALL with VAT | |||||||||||||
| Contract date | |||||||||||||
| Planned Milestones of Contract / Start and End Date | 3 Muaj | ||||||||||||
| Renewal Contract Additional Value (ALL with VAT) | |||||||||||||
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| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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