Open Procurement Albania

Blerje tuba fresibel per fadroma dhe rrul

Procuring Authority / Buyer Local Unit Durrës
Procuring Authority / Buyer Nderrmarrja Rruga Durres
Tender object Blerje tuba fresibel per fadroma dhe rrul
Reference No. REF-30001-10-17-2017
Estimated / Ceiling Value ALL without VAT 80 000,00
Type of Contract
Procurement Method Small-Value Purchases
Stage Procedure Signed the Contract
Tender Publication Date 17-10-2017
Last date of Submitted Documents 20-10-2017
Tender Held Date 20-10-2017
No. of Bidders
Bidders
Successful Bidder /Supplier / Provider
  • 2AF ALBANIA GROUP SHPK
    		•
    The winning bid ALL without vat 62,000
    Bidder Announcement date 20-10-2017
    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
  • Monitor treasury transaction for 2AF ALBANIA GROUP SHPK viti 2012-2013
    Monitor treasury transaction for 2AF ALBANIA GROUP SHPK viti 2014
    Monitor treasury transaction for 2AF ALBANIA GROUP SHPK viti 2015-2018
    Monitor treasury transaction for 2AF ALBANIA GROUP SHPK viti 2019-2020
    		•
    Public Announcement Bulletin
    Announcement of Procurement
    Bidder Announcement
    Signing of the Contract

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