Open Procurement Albania

F.V kondicioner Mural 18000 BTU

Procuring Authority / Buyer Local Unit Durrës
Procuring Authority / Buyer Bashkia Durres
Tender object F.V kondicioner Mural 18000 BTU
Reference No. REF-38840-12-19-2017
Estimated / Ceiling Value ALL without VAT 180 000,00
Type of Contract
Procurement Method Small-Value Purchases
Stage Procedure Signed the Contract
Tender Publication Date 19-12-2017
Last date of Submitted Documents 21-12-2017
Tender Held Date 21-12-2017
No. of Bidders
Bidders
Successful Bidder /Supplier / Provider
  • RAJLI NDERTIM
    		•
    The winning bid ALL without vat 99,000
    Bidder Announcement date 21-12-2017
    Award and Contract Amount ALL with VAT
    Contract date
    Planned Milestones of Contract / Start and End Date
    Renewal Contract Additional Value (ALL with VAT)
    Appeals
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for RAJLI NDERTIM viti 2012-2013
    Monitor treasury transaction for RAJLI NDERTIM viti 2014
    Monitor treasury transaction for RAJLI NDERTIM viti 2015-2018
    Monitor treasury transaction for RAJLI NDERTIM viti 2019-2020
    		•
    Public Announcement Bulletin
    Announcement of Procurement
    Bidder Announcement
    Signing of the Contract

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