Open Procurement Albania

Shërbimi I ruajtjes fizike të objekteve të SHA Ujësjellës Kanalizime Pogradec

Procuring Authority / Buyer SHA Ujësjellës Kanalizime Pogradec
Procuring Authority / Buyer Local Unit Pogradec
Tender object Shërbimi I ruajtjes fizike të objekteve të SHA Ujësjellës Kanalizime Pogradec
Reference No.
CPV Code
Estimated / Ceiling Value ALL without VAT 4 033 950,00
Type of Contract
Procurement Method Negotiated Procedure
Stage Procedure Signed the Contract
Tender Publication Date
Last date of Submitted Documents
Tender Held Date
No. of Bidders
Bidders ARB-SECURITY SHPK
Successful Bidder /Supplier / Provider
  • ARB-SECURITY SHPK
    		•
    The winning bid ALL without vat 3 887 137,00
    Bidder Announcement date
    Award and Contract Amount ALL with VAT 4664564.4
    Contract date 21-12-2016
    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 ARB-SECURITY SHPK viti 2012-2013
    Monitor treasury transaction for ARB-SECURITY SHPK viti 2014
    Monitor treasury transaction for ARB-SECURITY SHPK viti 2015-2018
    Monitor treasury transaction for ARB-SECURITY SHPK viti 2019-2020
    		•
    Public Announcement Bulletin
    Announcement of Procurement
    Bidder Announcement
    Signing of the Contract NR.8 - DT.27-02-2017

    SUPPORTERS

    Here you can have your ADVERTISEMENT

    Contact at [email protected]

    OUR PROJECTS

    Privacy Policy

    Except when otherwise defined, all data & information offered in Open Procurement Albania is available under the licenses: This material is Open Data