Open Procurement Albania

Furnizim vendosje pjesesh per riparimin e pompes se naftes Autozjarrefikeses

Procuring Authority / Buyer Sh.A Porti Detar Vlore
Procuring Authority / Buyer
Tender object Furnizim vendosje pjesesh per riparimin e pompes se naftes Autozjarrefikeses
Reference No. REF-48645-01-31-2020
Estimated / Ceiling Value ALL without VAT 185 000,00
Type of Contract
Procurement Method Small-Value Purchases
Stage Procedure Announced the Winner
Tender Publication Date
Last date of Submitted Documents 03-02-2020
Tender Held Date 03-02-2020
No. of Bidders
Bidders
Successful Bidder /Supplier / Provider
  • SOKOL ROKAJ
  • The winning bid ALL without vat 96 020,00
    Bidder Announcement date 03-02-2020
    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 SOKOL ROKAJ viti 2012-2013
    Monitor treasury transaction for SOKOL ROKAJ viti 2014
    Monitor treasury transaction for SOKOL ROKAJ viti 2015-2018
    Monitor treasury transaction for SOKOL ROKAJ viti 2019-2020
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