Open Procurement Albania

Materiale konsumi

Procuring Authority / Buyer Sh.A Ujesjelles Kanalizime Librazhd
Procuring Authority / Buyer Local Unit Librazhd
Tender object Materiale konsumi
Reference No. REF-46603-02-10-2018
Estimated / Ceiling Value ALL without VAT 140 000,00
Type of Contract
Procurement Method Small-Value Purchases
Stage Procedure Signed the Contract
Tender Publication Date 10-02-2018
Last date of Submitted Documents 13-02-2018
Tender Held Date 13-02-2018
No. of Bidders
Bidders
Successful Bidder /Supplier / Provider
  • LUAR Bros
    		•
    The winning bid ALL without vat 105,000
    Bidder Announcement date 13-02-2018
    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
    • Public Announcement Bulletin
    Announcement of Procurement
    Bidder Announcement
    Signing of the Contract

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