Open Procurement Albania

Mirembajtje dhe riparim i fotokopje

Procuring Authority / Buyer Sh.A Ujesjelles Kanalizime Shkoder
Procuring Authority / Buyer Local Unit Shkodër
Tender object Mirembajtje dhe riparim i fotokopje
Reference No. REF-34816-11-20-2017
Estimated / Ceiling Value ALL without VAT 300 000,00
Type of Contract
Procurement Method Small-Value Purchases
Stage Procedure Signed the Contract
Tender Publication Date 20-11-2017
Last date of Submitted Documents 22-11-2017
Tender Held Date 22-11-2017
No. of Bidders
Bidders
Successful Bidder /Supplier / Provider
  • Shkëlqim Levendi
  • The winning bid ALL without vat 178,989.00
    Bidder Announcement date 22-11-2017
    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
  • Public Announcement Bulletin
    Announcement of Procurement
    Bidder Announcement
    Signing of the Contract

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