Open Procurement Albania

Furnizim vendosje matesa ne stacione pompimi dhe depo uji

Procuring Authority / Buyer SH.A Ujesjelles Kanalizime Maliq
Procuring Authority / Buyer Local Unit Maliq
Tender object Furnizim vendosje matesa ne stacione pompimi dhe depo uji
Reference No. REF-29159-07-03-2019
Estimated / Ceiling Value ALL without VAT 1 821 793,00
Type of Contract Purchase of Goods
Procurement Method Request for Proposal
Stage Procedure Cancelled Procurement
Tender Publication Date 04-07-2019
Last date of Submitted Documents 18-07-2019
Tender Held Date 18-07-2019
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 30 dite
    Renewal Contract Additional Value (ALL with VAT)
    Appeals
    Cancellation reason Asnjė nga ofertat e paraqitura nuk pėrputhet me kriteret e pėrcaktuara nė dokumentet e tenderit.
    Additions
    Transaction / Actual Spending
  • Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement
    Signing of the Contract
    Cancellation of Procurement Nr.31 - Dt.05-08-2019

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