Open Procurement Albania

Blerje rakorderi dhe elektroda

Procuring Authority / Buyer SHA Ujësjellës Kanalizime Tiranë
Procuring Authority / Buyer Local Unit Tiranë
Tender object Blerje rakorderi dhe elektroda
Reference No. REF-65816-01-25-2017
Estimated / Ceiling Value ALL without VAT 799 950,00
Type of Contract
Procurement Method Small-Value Purchases
Stage Procedure Signed the Contract
Tender Publication Date 25-01-2017
Last date of Submitted Documents 26-01-2017
Tender Held Date 26-01-2017
No. of Bidders
Bidders SUPPORT - 07 SH.P.K
Successful Bidder /Supplier / Provider
  • SUPPORT - 07 SHPK 
    		•
    The winning bid ALL without vat 477000.00
    Bidder Announcement date 26-01-2017
    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 SUPPORT - 07 SHPK  viti 2012-2013
    Monitor treasury transaction for SUPPORT - 07 SHPK  viti 2014
    Monitor treasury transaction for SUPPORT - 07 SHPK  viti 2015-2018
    Monitor treasury transaction for SUPPORT - 07 SHPK  viti 2019-2020
    		•
    Public Announcement Bulletin
    Announcement of Procurement
    Bidder Announcement
    Signing of the Contract

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