Open Procurement Albania

Blerje Makin Korrese

Procuring Authority / Buyer Local Unit Fier
Procuring Authority / Buyer Klubi Shumesportesh Fier
Tender object Blerje Makin Korrese
Reference No. REF-12540-05-11-2017
Estimated / Ceiling Value ALL without VAT 606 666,00
Type of Contract
Procurement Method Small-Value Purchases
Stage Procedure Cancelled Procurement
Tender Publication Date 12-05-2017
Last date of Submitted Documents 15-05-2017
Tender Held Date 15-05-2017
No. of Bidders
Bidders Denisa Beshaj
Successful Bidder /Supplier / Provider
  • Denisa Beshaj
  • The winning bid ALL without vat 555 000,00
    Bidder Announcement date 19-05-2017
    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 Denisa Beshaj viti 2012-2013
    Monitor treasury transaction for Denisa Beshaj viti 2014
    Monitor treasury transaction for Denisa Beshaj viti 2015-2018
    Monitor treasury transaction for Denisa Beshaj viti 2019-2020
  • Public Announcement Bulletin
    Announcement of Procurement
    Bidder Announcement
    Signing of the Contract

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