Open Procurement Albania

Printim Njoftimi nga ana e pasme e faturave mujore të ujit.

Procuring Authority / Buyer Sh.A Ujesjelles Kanalizime Korce
Procuring Authority / Buyer Local Unit Korçë
Tender object Printim Njoftimi nga ana e pasme e faturave mujore të ujit.
Reference No. REF-15817-03-28-2019
CPV Code
Estimated / Ceiling Value ALL without VAT
Type of Contract
Procurement Method Small-Value Purchases
Stage Procedure Signed the Contract
Tender Publication Date 28-03-2019
Last date of Submitted Documents 29-03-2019
Tender Held Date 29-03-2019
No. of Bidders
Bidders
Successful Bidder /Supplier / Provider
  • "ONI" SHPK
    		•
    The winning bid ALL without vat 222,400
    Bidder Announcement date 29-03-2019
    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 "ONI" SHPK viti 2012-2013
    Monitor treasury transaction for "ONI" SHPK viti 2014
    Monitor treasury transaction for "ONI" SHPK viti 2015-2018
    Monitor treasury transaction for "ONI" SHPK viti 2019-2020
    		•
    Public Announcement Bulletin
    Announcement of Procurement
    Bidder Announcement
    Signing of the Contract

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