Open Procurement Albania

1-FV.Dekori I qytetit per festat e fund vitit ,sipas preventivit

Procuring Authority / Buyer Local Unit Cërrik
Procuring Authority / Buyer Bashkia Cërrik
Tender object 1-FV.Dekori I qytetit per festat e fund vitit ,sipas preventivit
Reference No. REF-61023-12-04-2016
Estimated / Ceiling Value ALL without VAT 800 000,00
Type of Contract
Procurement Method Small-Value Purchases
Stage Procedure Signed the Contract
Tender Publication Date 04-12-2016
Last date of Submitted Documents 05-12-2016
Tender Held Date
No. of Bidders
Bidders AGFA
Successful Bidder /Supplier / Provider
  • AGFA
  • The winning bid ALL without vat 697 000,00
    Bidder Announcement date 05-12-2016
    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 AGFA viti 2012-2013
    Monitor treasury transaction for AGFA viti 2014
    Monitor treasury transaction for AGFA viti 2015-2018
    Monitor treasury transaction for AGFA viti 2019-2020
  • 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