Open Procurement Albania

Te tjera materiale dhe sherbime speciale

Procuring Authority / Buyer Local Unit Kuçovë
Procuring Authority / Buyer Ndermarrja Komunale Kucove
Tender object Te tjera materiale dhe sherbime speciale
Reference No. REF-63444-04-18-2018
Estimated / Ceiling Value ALL without VAT 131,00
Type of Contract
Procurement Method Small-Value Purchases
Stage Procedure Signed the Contract
Tender Publication Date 18-04-2018
Last date of Submitted Documents 19-04-2018
Tender Held Date 19-04-2018
No. of Bidders
Bidders
Successful Bidder /Supplier / Provider
  • A - G - S - Konfeks
    		•
    The winning bid ALL without vat 105 000,00
    Bidder Announcement date 19-04-2018
    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 A - G - S - Konfeks viti 2012-2013
    Monitor treasury transaction for A - G - S - Konfeks viti 2014
    Monitor treasury transaction for A - G - S - Konfeks viti 2015-2018
    Monitor treasury transaction for A - G - S - Konfeks 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