Open Procurement Albania

Riparim inverteri per nevojat e UK Duures

Procuring Authority / Buyer Local Unit Durrës
Procuring Authority / Buyer Sh.A Ujesjelles Kanalizime Durres
Tender object Riparim inverteri per nevojat e UK Duures
Reference No. REF-43319-02-01-2018
Estimated / Ceiling Value ALL without VAT 773 333,00
Type of Contract
Procurement Method Small-Value Purchases
Stage Procedure Signed the Contract
Tender Publication Date 01-02-2018
Last date of Submitted Documents 05-02-2018
Tender Held Date 05-02-2018
No. of Bidders
Bidders
Successful Bidder /Supplier / Provider
  • EDMOND ELEZAJ
    		•
    The winning bid ALL without vat 485,000
    Bidder Announcement date 05-02-2018
    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 EDMOND ELEZAJ viti 2012-2013
    Monitor treasury transaction for EDMOND ELEZAJ viti 2014
    Monitor treasury transaction for EDMOND ELEZAJ viti 2015-2018
    Monitor treasury transaction for EDMOND ELEZAJ viti 2019-2020
    		•
    Public Announcement Bulletin
    Announcement of Procurement
    Bidder Announcement
    Signing of the Contract

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