Open Procurement Albania

Plehra kimik,insekticide

Procuring Authority / Buyer Local Unit Korçë
Procuring Authority / Buyer Ndermarrja e Sherbimeve Publike Korçë
Tender object Plehra kimik,insekticide
Reference No. REF-31588-10-27-2017
Estimated / Ceiling Value ALL without VAT 333 000,00
Type of Contract
Procurement Method Small-Value Purchases
Stage Procedure Signed the Contract
Tender Publication Date 27-10-2017
Last date of Submitted Documents 31-10-2017
Tender Held Date 31-10-2017
No. of Bidders
Bidders
Successful Bidder /Supplier / Provider
  • ARIF MURATI
  • The winning bid ALL without vat 290,000
    Bidder Announcement date 31-10-2017
    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 ARIF MURATI viti 2012-2013
    Monitor treasury transaction for ARIF MURATI viti 2014
    Monitor treasury transaction for ARIF MURATI viti 2015-2018
    Monitor treasury transaction for ARIF MURATI viti 2019-2020
  • Public Announcement Bulletin
    Announcement of Procurement
    Bidder Announcement
    Signing of the Contract

    Privacy Policy

    Except when otherwise defined, all data & information offered in Open Procurement Albania is available under the licenses: This material is Open Data