Open Procurement Albania

Furnizim-Vendosje e pjeseve te kembimit te impiantit te klorinimit”

Procuring Authority / Buyer SHA Ujësjellës Kanalizime Vlorë
Procuring Authority / Buyer Local Unit Vlorë
Tender object Furnizim-Vendosje e pjeseve te kembimit te impiantit te klorinimit”
Reference No. REF-64719-12-27-2016
Estimated / Ceiling Value ALL without VAT 799 700,00
Type of Contract
Procurement Method Small-Value Purchases
Stage Procedure Signed the Contract
Tender Publication Date 27-12-2016
Last date of Submitted Documents 28-12-2016
Tender Held Date
No. of Bidders
Bidders ASI-2A CO
Successful Bidder /Supplier / Provider
  • ASI-2A CO
  • The winning bid ALL without vat 724 000,00
    Bidder Announcement date 28-12-2016
    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 ASI-2A CO viti 2012-2013
    Monitor treasury transaction for ASI-2A CO viti 2014
    Monitor treasury transaction for ASI-2A CO viti 2015-2018
    Monitor treasury transaction for ASI-2A CO viti 2019-2020
  • Public Announcement Bulletin
    Announcement of Procurement
    Bidder Announcement
    Signing of the Contract

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