Open Procurement Albania

Sherbim fotokopje 7879 faqe listpagesa per nevojat e Ujesjelles- kanalizime Durres SH.A

Procuring Authority / Buyer Sh.A Ujesjelles Kanalizime Durres
Procuring Authority / Buyer Local Unit Durrës
Tender object Sherbim fotokopje 7879 faqe listpagesa per nevojat e Ujesjelles- kanalizime Durres SH.A
Reference No. REF-37221-12-11-2017
Estimated / Ceiling Value ALL without VAT 690 726,00
Type of Contract
Procurement Method Small-Value Purchases
Stage Procedure Signed the Contract
Tender Publication Date 11-12-2017
Last date of Submitted Documents 13-12-2017
Tender Held Date 13-12-2017
No. of Bidders
Bidders
Successful Bidder /Supplier / Provider
  • Flor Ahmetaj
    		•
    The winning bid ALL without vat 211,000
    Bidder Announcement date 14-12-2017
    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 Flor Ahmetaj viti 2012-2013
    Monitor treasury transaction for Flor Ahmetaj viti 2014
    Monitor treasury transaction for Flor Ahmetaj viti 2015-2018
    Monitor treasury transaction for Flor Ahmetaj viti 2019-2020
    		•
    Public Announcement Bulletin
    Announcement of Procurement
    Bidder Announcement
    Signing of the Contract

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