Open Procurement Albania

Blerje Saraçineska dhe Materiale te Ndryshme

Procuring Authority / Buyer Sh.A Ujesjelles Kanalizime Fier
Procuring Authority / Buyer Local Unit Fier
Tender object Blerje Saraçineska dhe Materiale te Ndryshme
Reference No. REF-59513-03-29-2018
Estimated / Ceiling Value ALL without VAT 336 800,00
Type of Contract
Procurement Method Small-Value Purchases
Stage Procedure Signed the Contract
Tender Publication Date 29-03-2018
Last date of Submitted Documents 03-04-2018
Tender Held Date 03-04-2018
No. of Bidders
Bidders
Successful Bidder /Supplier / Provider
  • Admirim Kerri
    		•
    The winning bid ALL without vat 277,800
    Bidder Announcement date 03-04-2018
    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 Admirim Kerri viti 2012-2013
    Monitor treasury transaction for Admirim Kerri viti 2014
    Monitor treasury transaction for Admirim Kerri viti 2015-2018
    Monitor treasury transaction for Admirim Kerri viti 2019-2020
    		•
    Public Announcement Bulletin
    Announcement of Procurement
    Bidder Announcement
    Signing of the Contract

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