Open Procurement Albania

Blerje materiale per ndertimin e podeve televizive ne stadiumin Roza Haxhiu

Procuring Authority / Buyer K.F. Lushnja 1930
Procuring Authority / Buyer Local Unit Lushnje
Tender object Blerje materiale per ndertimin e podeve televizive ne stadiumin Roza Haxhiu
Reference No. REF-33592-11-10-2017
Estimated / Ceiling Value ALL without VAT 207 840,00
Type of Contract
Procurement Method Small-Value Purchases
Stage Procedure Signed the Contract
Tender Publication Date 10-11-2017
Last date of Submitted Documents 14-11-2017
Tender Held Date 14-11-2017
No. of Bidders
Bidders
Successful Bidder /Supplier / Provider
  • Oltjan Dautaj
    		•
    The winning bid ALL without vat 189,700
    Bidder Announcement date 16-11-2017
    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 Oltjan Dautaj viti 2012-2013
    Monitor treasury transaction for Oltjan Dautaj viti 2014
    Monitor treasury transaction for Oltjan Dautaj viti 2015-2018
    Monitor treasury transaction for Oltjan Dautaj 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