Open Procurement Albania

BLERJE ELEKTRODA DHE GUR FRESIBEL

Procuring Authority / Buyer Local Unit Lushnje
Procuring Authority / Buyer Sh.A Ujesjelles Kanalizime Lushnje
Tender object BLERJE ELEKTRODA DHE GUR FRESIBEL
Reference No. REF-29226-10-10-2017
Estimated / Ceiling Value ALL without VAT 105 000,00
Type of Contract
Procurement Method Small-Value Purchases
Stage Procedure Signed the Contract
Tender Publication Date 10-10-2017
Last date of Submitted Documents 12-10-2017
Tender Held Date 12-10-2017
No. of Bidders
Bidders
Successful Bidder /Supplier / Provider
  • ALPHA SOLUTIONS GROUP
  • The winning bid ALL without vat 72,500
    Bidder Announcement date 12-10-2017
    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
  • Public Announcement Bulletin
    Announcement of Procurement
    Bidder Announcement
    Signing of the Contract

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