Open Procurement Albania

Blerje kancelari për nevojat e Ujësjellës Fshat Sh.A Lushnje

Procuring Authority / Buyer Local Unit Lushnje
Procuring Authority / Buyer SHA Ujësjellës Fshat Lushnje
Tender object PC STORE
Reference No. REF-09654-04-27-2017
Estimated / Ceiling Value ALL without VAT 600 948,00
Type of Contract
Procurement Method Small-Value Purchases
Stage Procedure Cancelled Procurement
Tender Publication Date 28-04-2017
Last date of Submitted Documents 02-05-2017
Tender Held Date 02-05-2017
No. of Bidders
Bidders
Successful Bidder /Supplier / Provider
  • PC STORE SHPK
    		•
    The winning bid ALL without vat 499 500,00
    Bidder Announcement date 08-05-2017
    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 PC STORE SHPK viti 2012-2013
    Monitor treasury transaction for PC STORE SHPK viti 2014
    Monitor treasury transaction for PC STORE SHPK viti 2015-2018
    Monitor treasury transaction for PC STORE SHPK viti 2019-2020
    		•
    Public Announcement Bulletin
    Announcement of Procurement
    Bidder Announcement
    Signing of the Contract

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