Open Procurement Albania

Projekt Preventiv per Ujesjellesin ne Zonen DMA6 dhe Ujesjellesi Afrim i Ri Shkolla Bujqesore

Procuring Authority / Buyer Sh.A Ujesjelles Kanalizime Fier
Procuring Authority / Buyer Local Unit Fier
Tender object Projekt Preventiv per Ujesjellesin ne Zonen DMA6 dhe Ujesjellesi Afrim i Ri Shkolla Bujqesore
Reference No. REF-52316-03-02-2020
Estimated / Ceiling Value ALL without VAT
Type of Contract
Procurement Method Small-Value Purchases
Stage Procedure Signed the Contract
Tender Publication Date 02-03-2020
Last date of Submitted Documents 04-03-2020
Tender Held Date 04-03-2020
No. of Bidders
Bidders
Successful Bidder /Supplier / Provider
  • STUDIO SERVICES " K - SA"
    		•
    The winning bid ALL without vat 778,484.13
    Bidder Announcement date 04-03-2020
    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 STUDIO SERVICES " K - SA" viti 2012-2013
    Monitor treasury transaction for STUDIO SERVICES " K - SA" viti 2014
    Monitor treasury transaction for STUDIO SERVICES " K - SA" viti 2015-2018
    Monitor treasury transaction for STUDIO SERVICES " K - SA" viti 2019-2020
    		•
    Public Announcement Bulletin
    Announcement of Procurement
    Bidder Announcement
    Signing of the Contract

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