Open Procurement Albania

Meremete tavani kapanoni i automjeteve

Procuring Authority / Buyer Local Unit Korçë
Procuring Authority / Buyer Bashkia Korçë
Tender object Meremete tavani kapanoni i automjeteve
Reference No. REF-34871-11-20-2017
Estimated / Ceiling Value ALL without VAT 291 667,00
Type of Contract
Procurement Method Small-Value Purchases
Stage Procedure Signed the Contract
Tender Publication Date 20-11-2017
Last date of Submitted Documents 22-11-2017
Tender Held Date 22-11-2017
No. of Bidders
Bidders
Successful Bidder /Supplier / Provider
  • EUROKONSTRUKSION BG - SHPK
    		•
    The winning bid ALL without vat 178,000.00
    Bidder Announcement date 22-11-2017
    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 EUROKONSTRUKSION BG - SHPK viti 2012-2013
    Monitor treasury transaction for EUROKONSTRUKSION BG - SHPK viti 2014
    Monitor treasury transaction for EUROKONSTRUKSION BG - SHPK viti 2015-2018
    Monitor treasury transaction for EUROKONSTRUKSION BG - SHPK viti 2019-2020
    		•
    Public Announcement Bulletin
    Announcement of Procurement
    Bidder Announcement
    Signing of the Contract

    OUR PROJECTS

    Privacy Policy

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