Open Procurement Albania

Kolaudimi i punimeve per objektin Zevendesimi i linjes kryesore te amortizuar te ujesjellesit ne fshatin Fushe Preze, depo kryesore, bashkia Vore

Procuring Authority / Buyer Local Unit Vorë
Procuring Authority / Buyer Bashkia Vore
Tender object Kolaudimi i punimeve per objektin Zevendesimi i linjes kryesore te amortizuar te ujesjellesit ne fshatin Fushe Preze, depo kryesore, bashkia Vore
Reference No. REF-32934-11-07-2017
Estimated / Ceiling Value ALL without VAT 9 043,00
Type of Contract
Procurement Method Small-Value Purchases
Stage Procedure Signed the Contract
Tender Publication Date 07-11-2017
Last date of Submitted Documents 09-11-2017
Tender Held Date 09-11-2017
No. of Bidders
Bidders
Successful Bidder /Supplier / Provider
  • STUDIO SERVICES " K - SA"
    		•
    The winning bid ALL without vat 8,456
    Bidder Announcement date 09-11-2017
    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 STUDIO SERVICES " K - SA" viti 2012-2013
    Monitor treasury transaction for STUDIO SERVICES " K - SA" viti 2014
    Monitor treasury transaction for STUDIO SERVICES " K - SA" viti 2015-2018
    Monitor treasury transaction for STUDIO SERVICES " K - SA" viti 2019-2020
    		•
    Public Announcement Bulletin
    Announcement of Procurement
    Bidder Announcement
    Signing of the Contract

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