Open Procurement Albania

Matesa uji 1/2

Procuring Authority / Buyer Sh.A Ujesjelles Kanalizime Kavaje
Procuring Authority / Buyer Local Unit Kavajë
Tender object Matesa uji 1/2
Reference No. REF-46806-02-12-2018
Estimated / Ceiling Value ALL without VAT 800 000,00
Type of Contract
Procurement Method Small-Value Purchases
Stage Procedure Signed the Contract
Tender Publication Date 12-02-2018
Last date of Submitted Documents 14-02-2018
Tender Held Date 14-02-2018
No. of Bidders
Bidders
Successful Bidder /Supplier / Provider
  • A.M.U SHPK
  • The winning bid ALL without vat 522,000
    Bidder Announcement date 15-02-2018
    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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