Open Procurement Albania

Blerje materiale per riparime kaseta dhe puseta

Procuring Authority / Buyer Local Unit Peqin
Procuring Authority / Buyer Sh.A Ujesjelles Peqin
Tender object Blerje materiale per riparime kaseta dhe puseta
Reference No. REF-42013-01-24-2018
Estimated / Ceiling Value ALL without VAT 800 000,00
Type of Contract
Procurement Method Small-Value Purchases
Stage Procedure Signed the Contract
Tender Publication Date 24-01-2018
Last date of Submitted Documents 26-01-2018
Tender Held Date 26-01-2018
No. of Bidders
Bidders
Successful Bidder /Supplier / Provider
  • ALEN - CO
  • The winning bid ALL without vat 658,000
    Bidder Announcement date 28-01-2018
    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 ALEN - CO viti 2012-2013
    Monitor treasury transaction for ALEN - CO viti 2014
    Monitor treasury transaction for ALEN - CO viti 2015-2018
    Monitor treasury transaction for ALEN - CO 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