Open Procurement Albania

Çertefikim punonjesish

Procuring Authority / Buyer Local Unit Shkodër
Procuring Authority / Buyer Sh.A Ujesjelles Kanalizime Shkoder
Tender object Çertefikim punonjesish
Reference No. REF-36259-12-04-2017
Estimated / Ceiling Value ALL without VAT 197 000,00
Type of Contract
Procurement Method Small-Value Purchases
Stage Procedure Signed the Contract
Tender Publication Date 04-12-2017
Last date of Submitted Documents 06-12-2017
Tender Held Date 06-12-2017
No. of Bidders
Bidders
Successful Bidder /Supplier / Provider
  • UNITEC-STUDIO
  • The winning bid ALL without vat 177,000.00
    Bidder Announcement date 06-12-2017
    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 UNITEC-STUDIO viti 2012-2013
    Monitor treasury transaction for UNITEC-STUDIO viti 2014
    Monitor treasury transaction for UNITEC-STUDIO viti 2015-2018
    Monitor treasury transaction for UNITEC-STUDIO 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