Open Procurement Albania

Mbikqyrja e punimeve: “Furnizim Vendosje e Linjes se Ujesjellesit ne Rrugen e Fshatit Koder Berxull”

Procuring Authority / Buyer Local Unit Vorë
Procuring Authority / Buyer Bashkia Vorë
Tender object Mbikqyrja e punimeve: “Furnizim Vendosje e Linjes se Ujesjellesit ne Rrugen e Fshatit Koder Berxull”
Reference No. REF-10937-05-03-2017
Estimated / Ceiling Value ALL without VAT 303 333,00
Type of Contract
Procurement Method Small-Value Purchases
Stage Procedure Cancelled Procurement
Tender Publication Date 04-05-2017
Last date of Submitted Documents 05-05-2017
Tender Held Date 05-05-2017
No. of Bidders
Bidders Margarita Kodra
Successful Bidder /Supplier / Provider
  • Margarita Kodra
    		•
    The winning bid ALL without vat 14 000,00
    Bidder Announcement date 12-05-2017
    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 Margarita Kodra viti 2012-2013
    Monitor treasury transaction for Margarita Kodra viti 2014
    Monitor treasury transaction for Margarita Kodra viti 2015-2018
    Monitor treasury transaction for Margarita Kodra viti 2019-2020
    		•
    Public Announcement Bulletin
    Announcement of Procurement
    Bidder Announcement
    Signing of the Contract

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