Open Procurement Albania

Purchase of materials for hygiene

Procuring Authority / Buyer SHA Ujësjellës Kanalizime Tiranë
Procuring Authority / Buyer Local Unit Tiranë
Tender object Purchase of materials for hygiene
Reference No.
CPV Code
Estimated / Ceiling Value ALL without VAT 178 625,00
Type of Contract
Procurement Method Small-Value Purchases
Stage Procedure Signed the Contract
Tender Publication Date 18-05-2016
Last date of Submitted Documents
Tender Held Date 19-05-2016
No. of Bidders
Bidders
Successful Bidder /Supplier / Provider
  • Mirjan Niço
    		•
    The winning bid ALL without vat 81 445,00
    Bidder Announcement date 19-05-2016
    Award and Contract Amount ALL with VAT 97 734,00
    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 Mirjan Niço viti 2012-2013
    Monitor treasury transaction for Mirjan Niço viti 2014
    Monitor treasury transaction for Mirjan Niço viti 2015-2018
    Monitor treasury transaction for Mirjan Niço viti 2019-2020
    		•
    Public Announcement Bulletin
    Announcement of Procurement Ftese per Oferte
    Bidder Announcement
    Signing of the Contract

    SUPPORTERS

    Here you can have your ADVERTISEMENT

    Contact at [email protected]

    OUR PROJECTS

    Privacy Policy

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