Open Procurement Albania

Printim fatura uji Janar-Dhjetor 2018

Procuring Authority / Buyer Local Unit Berat
Procuring Authority / Buyer Sh.A Ujesjelles Kanalizime Berat-Kucove
Tender object Printim fatura uji Janar-Dhjetor 2018
Reference No. REF-40486-01-15-2018
Estimated / Ceiling Value ALL without VAT 658 440,00
Type of Contract
Procurement Method Small-Value Purchases
Stage Procedure Signed the Contract
Tender Publication Date 15-01-2018
Last date of Submitted Documents 17-01-2018
Tender Held Date 17-01-2018
No. of Bidders
Bidders
Successful Bidder /Supplier / Provider
  • ALBITAL-CANON
    		•
    The winning bid ALL without vat 461,000
    Bidder Announcement date 18-01-2018
    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 ALBITAL-CANON viti 2012-2013
    Monitor treasury transaction for ALBITAL-CANON viti 2014
    Monitor treasury transaction for ALBITAL-CANON viti 2015-2018
    Monitor treasury transaction for ALBITAL-CANON viti 2019-2020
    		•
    Public Announcement Bulletin
    Announcement of Procurement
    Bidder Announcement
    Signing of the Contract

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