Open Procurement Albania

Blerje manikota

Procuring Authority / Buyer SHA Ujësjellës Kanalizime Tiranë
Procuring Authority / Buyer Local Unit Tiranë
Tender object Blerje manikota
Reference No. REF-58386-11-15-2016
Estimated / Ceiling Value ALL without VAT 315 750,00
Type of Contract
Procurement Method Small-Value Purchases
Stage Procedure Signed the Contract
Tender Publication Date 15-11-2016
Last date of Submitted Documents
Tender Held Date 16-11-2016
No. of Bidders
Bidders ERMAL SHEHU
Successful Bidder /Supplier / Provider
  • ERMAL SHEHU
  • The winning bid ALL without vat 158 000,00
    Bidder Announcement date 16-11-2016
    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 ERMAL SHEHU viti 2012-2013
    Monitor treasury transaction for ERMAL SHEHU viti 2014
    Monitor treasury transaction for ERMAL SHEHU viti 2015-2018
    Monitor treasury transaction for ERMAL SHEHU viti 2019-2020
  • Public Announcement Bulletin
    Announcement of Procurement
    Bidder Announcement
    Signing of the Contract

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