Open Procurement Albania

Servis makine Ford Ranger

Procuring Authority / Buyer SH.A Ujesjelles Kanalizime Maliq
Procuring Authority / Buyer Local Unit Maliq
Tender object Servis makine Ford Ranger
Reference No. REF-41349-01-22-2018
Estimated / Ceiling Value ALL without VAT 46 200,00
Type of Contract
Procurement Method Small-Value Purchases
Stage Procedure Signed the Contract
Tender Publication Date 22-01-2018
Last date of Submitted Documents 24-01-2018
Tender Held Date 24-01-2018
No. of Bidders
Bidders
Successful Bidder /Supplier / Provider
  • AVDOLLI SHPK
    		•
    The winning bid ALL without vat 39,900
    Bidder Announcement date 24-01-2018
    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 AVDOLLI SHPK viti 2012-2013
    Monitor treasury transaction for AVDOLLI SHPK viti 2014
    Monitor treasury transaction for AVDOLLI SHPK viti 2015-2018
    Monitor treasury transaction for AVDOLLI SHPK 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