Open Procurement Albania

Blerje Materiale pastrimi viti 2017 per UKE ShA

Procuring Authority / Buyer SHA Ujësjellës Kanalizime Elbasan
Procuring Authority / Buyer Local Unit Elbasan
Tender object Blerje Materiale pastrimi viti 2017 per UKE ShA
Reference No. REF-71865-03-15-2017
Estimated / Ceiling Value ALL without VAT 149 972,33
Type of Contract
Procurement Method Small-Value Purchases
Stage Procedure Signed the Contract
Tender Publication Date 15-03-2017
Last date of Submitted Documents 16-03-2017
Tender Held Date 16-03-2017
No. of Bidders
Bidders SOLID GROUP
Successful Bidder /Supplier / Provider
  • SOLID GROUP
    		•
    The winning bid ALL without vat 52 390,00
    Bidder Announcement date
    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 SOLID GROUP viti 2012-2013
    Monitor treasury transaction for SOLID GROUP viti 2014
    Monitor treasury transaction for SOLID GROUP viti 2015-2018
    Monitor treasury transaction for SOLID GROUP viti 2019-2020
    		•
    Public Announcement Bulletin
    Announcement of Procurement
    Bidder Announcement
    Signing of the Contract

    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