Open Procurement Albania

Furnizim dhe vendosje te paisjeve per kabinen elektrike te pompes se ujit ne Fshatin Aranitas

Procuring Authority / Buyer Local Unit Mallakastër
Procuring Authority / Buyer SHA Ujësjellës Kanalizime Mallakastër
Tender object Furnizim dhe vendosje te paisjeve per kabinen elektrike te pompes se ujit ne Fshatin Aranitas
Reference No. REF-11321-05-05-2017
Estimated / Ceiling Value ALL without VAT 446 000,00
Type of Contract
Procurement Method Small-Value Purchases
Stage Procedure Cancelled Procurement
Tender Publication Date 06-05-2017
Last date of Submitted Documents 08-05-2017
Tender Held Date 08-05-2017
No. of Bidders
Bidders Mobitel
Successful Bidder /Supplier / Provider
  • MOBITEL COMMUNICATION
    		•
    The winning bid ALL without vat 222 000,00
    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 MOBITEL COMMUNICATION viti 2012-2013
    Monitor treasury transaction for MOBITEL COMMUNICATION viti 2014
    Monitor treasury transaction for MOBITEL COMMUNICATION viti 2015-2018
    Monitor treasury transaction for MOBITEL COMMUNICATION viti 2019-2020
    		•
    Public Announcement Bulletin
    Announcement of Procurement
    Bidder Announcement
    Signing of the Contract

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