Open Procurement Albania

Shpim i pusit dublant Nr.19 Kafaraj

Procuring Authority / Buyer Sh.A Ujesjelles Kanalizime Fier
Procuring Authority / Buyer Local Unit Fier
Tender object Shpim i pusit dublant Nr.19 Kafaraj
Reference No. REF-81838-08-02-2018
Estimated / Ceiling Value ALL without VAT 111 200,00
Type of Contract
Procurement Method Additional Contracts
Stage Procedure Signed the Contract + Additional Contract
Tender Publication Date
Last date of Submitted Documents
Tender Held Date 06-08-2018
No. of Bidders
Bidders A.K.M SHPK
Successful Bidder /Supplier / Provider
  • A.K.M
  • The winning bid ALL without vat 110 000,00
    Bidder Announcement date
    Award and Contract Amount ALL with VAT 132000
    Contract date 10-08-2018
    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 A.K.M viti 2012-2013
    Monitor treasury transaction for A.K.M viti 2014
    Monitor treasury transaction for A.K.M viti 2015-2018
    Monitor treasury transaction for A.K.M viti 2019-2020
  • Public Announcement Bulletin
    Announcement of Procurement
    Bidder Announcement NR.32 - DT.13-08-2018
    Signing of the Contract NR.33 - DT.20-08-2018

    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