Open Procurement Albania

Blerje tonerash per ndermarjen SHAUK Sarande

Procuring Authority / Buyer SHA Ujësjellës Kanalizime Sarandë
Procuring Authority / Buyer Local Unit Sarandë
Tender object Blerje tonerash per ndermarjen SHAUK Sarande
Reference No. REF-71377-03-09-2017
Estimated / Ceiling Value ALL without VAT 790 000,00
Type of Contract
Procurement Method Small-Value Purchases
Stage Procedure Signed the Contract
Tender Publication Date 09-03-2017
Last date of Submitted Documents
Tender Held Date 10-03-2017
No. of Bidders
Bidders GJITHSIA MARKET
Successful Bidder /Supplier / Provider
  • GJITHSIA MARKET
  • The winning bid ALL without vat 245 900,00
    Bidder Announcement date 10-03-2017
    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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