Open Procurement Albania

Furnizim dhe vendosje elektromotorr dhe panel elektrik per stacionin e pompimit Mancurisht

Procuring Authority / Buyer SHA Ujësjellës Fshat Korçë
Procuring Authority / Buyer Local Unit Korçë
Tender object Furnizim dhe vendosje elektromotorr dhe panel elektrik per stacionin e pompimit Mancurisht
Reference No. REF-65101-01-11-2017
Estimated / Ceiling Value ALL without VAT 760 000,00
Type of Contract
Procurement Method Small-Value Purchases
Stage Procedure Signed the Contract
Tender Publication Date 11-01-2017
Last date of Submitted Documents 12-01-2017
Tender Held Date 12-01-2017
No. of Bidders
Bidders SH T A T O R 90
Successful Bidder /Supplier / Provider
  • SH T A T O R 90
    		•
    The winning bid ALL without vat 670 000,00
    Bidder Announcement date 12-01-2017
    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 SH T A T O R 90 viti 2012-2013
    Monitor treasury transaction for SH T A T O R 90 viti 2014
    Monitor treasury transaction for SH T A T O R 90 viti 2015-2018
    Monitor treasury transaction for SH T A T O R 90 viti 2019-2020
    		•
    Public Announcement Bulletin
    Announcement of Procurement
    Bidder Announcement
    Signing of the Contract

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