Open Procurement Albania

Repair of water Supply line of Shushic (Between two depots) L=200 ml

Procuring Authority / Buyer Local Unit Cërrik
Procuring Authority / Buyer Bashkia Cërrik
Tender object Repair of water Supply line of Shushic (Between two depots) L=200 ml
Reference No. REF-28492-03-15-2016
Estimated / Ceiling Value ALL without VAT 240 000,00
Type of Contract
Procurement Method Small-Value Purchases
Stage Procedure Signed the Contract
Tender Publication Date 17-03-2016
Last date of Submitted Documents
Tender Held Date 17-03-2016
No. of Bidders
Bidders
Successful Bidder /Supplier / Provider
  • SINANI&LICI
  • The winning bid ALL without vat 160 000,00
    Bidder Announcement date 17-03-2016
    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 SINANI&LICI viti 2012-2013
    Monitor treasury transaction for SINANI&LICI viti 2014
    Monitor treasury transaction for SINANI&LICI viti 2015-2018
    Monitor treasury transaction for SINANI&LICI viti 2019-2020
  • Public Announcement Bulletin
    Announcement of Procurement
    Bidder Announcement
    Signing of the Contract

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