Open Procurement Albania

Printimi i faturave per muajin Mars 2019-Dhjetor 2019dhe listave numerike

Procuring Authority / Buyer Sh.A Ujesjelles Kanalizime Vlore
Procuring Authority / Buyer Local Unit Vlorë
Tender object Printimi i faturave per muajin Mars 2019-Dhjetor 2019dhe listave numerike
Reference No. REF-15905-03-29-2019
Estimated / Ceiling Value ALL without VAT
Type of Contract
Procurement Method Small-Value Purchases
Stage Procedure Signed the Contract
Tender Publication Date 29-03-2019
Last date of Submitted Documents 01-04-2019
Tender Held Date 01-04-2019
No. of Bidders
Bidders
Successful Bidder /Supplier / Provider
  • JUPITER GROUP
    		•
    The winning bid ALL without vat 595,000
    Bidder Announcement date 01-04-2019
    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 JUPITER GROUP viti 2012-2013
    Monitor treasury transaction for JUPITER GROUP viti 2014
    Monitor treasury transaction for JUPITER GROUP viti 2015-2018
    Monitor treasury transaction for JUPITER GROUP viti 2019-2020
    		•
    Public Announcement Bulletin
    Announcement of Procurement
    Bidder Announcement
    Signing of the Contract

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