Open Procurement Albania

Linja e Ujesjellesit Depo SMT-ish park/Rjeti brendshem

Procuring Authority / Buyer SHA Ujësjellës Kanalizime Përmet
Procuring Authority / Buyer Local Unit Përmet
Tender object Linja e Ujesjellesit Depo SMT-ish park/Rjeti brendshem
Reference No.
Estimated / Ceiling Value ALL without VAT 364 112,00
Type of Contract
Procurement Method Small-Value Purchases
Stage Procedure Signed the Contract
Tender Publication Date 05-10-2016
Last date of Submitted Documents
Tender Held Date
No. of Bidders
Bidders
Successful Bidder /Supplier / Provider
  • ''ELKA''
    		•
    The winning bid ALL without vat 272 860,00
    Bidder Announcement date 06-10-2016
    Award and Contract Amount ALL with VAT 327432
    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 ''ELKA'' viti 2012-2013
    Monitor treasury transaction for ''ELKA'' viti 2014
    Monitor treasury transaction for ''ELKA'' viti 2015-2018
    Monitor treasury transaction for ''ELKA'' viti 2019-2020
    		•
    Public Announcement Bulletin
    Announcement of Procurement
    Bidder Announcement
    Signing of the Contract

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