Open Procurement Albania

Blerje elektroda dhe gur fresibel

Procuring Authority / Buyer SHA Ujësjelles Kanalizime Lushnje
Procuring Authority / Buyer Local Unit Lushnje
Tender object Blerje elektroda dhe gur fresibel
Reference No. REF-70582-03-06-2017
Estimated / Ceiling Value ALL without VAT 93 600,00
Type of Contract
Procurement Method Small-Value Purchases
Stage Procedure Signed the Contract
Tender Publication Date 06-03-2017
Last date of Submitted Documents
Tender Held Date 07-03-2017
No. of Bidders
Bidders WESTEC
Successful Bidder /Supplier / Provider
  • WESTEC
  • The winning bid ALL without vat 84 475,00
    Bidder Announcement date 07-03-2017
    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
  • Public Announcement Bulletin
    Announcement of Procurement
    Bidder Announcement
    Signing of the Contract

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