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Signed the Contract
Blerje pajisje dhe orendi për zyrat e UKT sh.a
Procuring Authority / Buyer
Local Unit Tiranë
Procuring Authority / Buyer
SH.A Ujesjelles Kanalizime Tirane
Tender object
Blerje pajisje dhe orendi për zyrat e UKT sh.a
Reference No.
REF-70816-05-23-2018
Estimated / Ceiling Value ALL without VAT
145 400,00
Type of Contract
Procurement Method
Small-Value Purchases
Stage Procedure
Signed the Contract
Tender Publication Date
23-05-2018
Last date of Submitted Documents
25-05-2018
Tender Held Date
25-05-2018
No. of Bidders
Bidders
Successful Bidder /Supplier / Provider
OMEGA - CO
The winning bid ALL without vat
94 200,00
Bidder Announcement date
25-05-2018
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 OMEGA - CO viti 2012-2013
Monitor treasury transaction for OMEGA - CO viti 2014
Monitor treasury transaction for OMEGA - CO viti 2015-2018
Monitor treasury transaction for OMEGA - CO viti 2019-2020
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Announcement of Procurement
Bidder Announcement
Signing of the Contract
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