Open Procurement Albania

Blerje Kapak betoni i armuar C25/30

Procuring Authority / Buyer Local Unit Korçë
Procuring Authority / Buyer Sh.A Ujesjelles Kanalizime Korce
Tender object Blerje Kapak betoni i armuar C25/30
Reference No. REF-34043-08-21-2019
Estimated / Ceiling Value ALL without VAT
Type of Contract
Procurement Method Small-Value Purchases
Stage Procedure Signed the Contract
Tender Publication Date 21-08-2019
Last date of Submitted Documents 22-08-2019
Tender Held Date 22-08-2019
No. of Bidders
Bidders
Successful Bidder /Supplier / Provider
  • MARJO - MONDI
  • The winning bid ALL without vat 184,000
    Bidder Announcement date 26-08-2019
    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
  • Public Announcement Bulletin
    Announcement of Procurement
    Bidder Announcement
    Signing of the Contract

    Privacy Policy

    Except when otherwise defined, all data & information offered in Open Procurement Albania is available under the licenses: This material is Open Data