Open Procurement Albania

Printimi i faturave per muajin Prill 2018 dhe listave numerike te ujit muaji Maj 2018

Procuring Authority / Buyer Sh.A Ujesjelles Kanalizime Vlore
Procuring Authority / Buyer Local Unit Vlorë
Tender object Printimi i faturave per muajin Prill 2018 dhe listave numerike te ujit muaji Maj 2018
Reference No. REF-66765-05-03-2018
Estimated / Ceiling Value ALL without VAT 62 339,00
Type of Contract
Procurement Method Small-Value Purchases
Stage Procedure Signed the Contract
Tender Publication Date 03-05-2018
Last date of Submitted Documents 07-05-2018
Tender Held Date 07-05-2018
No. of Bidders
Bidders
Successful Bidder /Supplier / Provider
  • Shpëtime Bendaj
  • The winning bid ALL without vat 54 000,00
    Bidder Announcement date 07-05-2018
    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

    SUPPORTERS

    Here you can have your ADVERTISEMENT

    Contact at [email protected]

    Privacy Policy

    Except when otherwise defined, all data & information offered in Open Procurement Albania is available under the licenses: This material is Open Data