Open Procurement Albania

Shpenzim per materiale dekori për festen lokale të 6 majit

Procuring Authority / Buyer Local Unit Vau i Dejës
Procuring Authority / Buyer Bashkia Vau Dejes
Tender object Shpenzim per materiale dekori për festen lokale të 6 majit
Reference No. REF-66868-05-03-2018
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 03-05-2018
Last date of Submitted Documents 04-05-2018
Tender Held Date 04-05-2018
No. of Bidders
Bidders
Successful Bidder /Supplier / Provider
  • Lulzim Mehmetaj
    		•
    The winning bid ALL without vat 299 870,00
    Bidder Announcement date 04-05-2018
    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 Lulzim Mehmetaj viti 2012-2013
    Monitor treasury transaction for Lulzim Mehmetaj viti 2014
    Monitor treasury transaction for Lulzim Mehmetaj viti 2015-2018
    Monitor treasury transaction for Lulzim Mehmetaj 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