Open Procurement Albania

Repair of vehicles refrigerators

Procuring Authority / Buyer SHA Ujësjellës Kanalizime Durrës
Procuring Authority / Buyer Local Unit Durrës
Tender object Purchase of aggregate pressure pumps
Reference No.
Estimated / Ceiling Value ALL without VAT 783 333,00
Type of Contract
Procurement Method Small-Value Purchases
Stage Procedure Signed the Contract
Tender Publication Date 01-06-2016
Last date of Submitted Documents
Tender Held Date
No. of Bidders
Bidders
Successful Bidder /Supplier / Provider
  • 2AF ALBANIA GROUP SHPK
    		•
    The winning bid ALL without vat 699 700,00
    Bidder Announcement date 02-06-2016
    Award and Contract Amount ALL with VAT 839640
    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 2AF ALBANIA GROUP SHPK viti 2012-2013
    Monitor treasury transaction for 2AF ALBANIA GROUP SHPK viti 2014
    Monitor treasury transaction for 2AF ALBANIA GROUP SHPK viti 2015-2018
    Monitor treasury transaction for 2AF ALBANIA GROUP SHPK viti 2019-2020
    		•
    Public Announcement Bulletin
    Announcement of Procurement
    Bidder Announcement
    Signing of the Contract

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