Open Procurement Albania

Service for tricycles BR 458 A vehicle

Procuring Authority / Buyer Local Unit Berat
Procuring Authority / Buyer SHA Ujësjellës Kanalizme Berat
Tender object Service for tricycles BR 458 A vehicle
Reference No. REF-36679-05-05-2016
Estimated / Ceiling Value ALL without VAT 79 000,00
Type of Contract
Procurement Method Small-Value Purchases
Stage Procedure Signed the Contract
Tender Publication Date 05-05-2016
Last date of Submitted Documents
Tender Held Date 06-05-2016
No. of Bidders
Bidders
Successful Bidder /Supplier / Provider
  • PETREF DOBRONIKU
    		•
    The winning bid ALL without vat 54 900,00
    Bidder Announcement date 06-05-2016
    Award and Contract Amount ALL with VAT 65880
    Contract date
    Planned Milestones of Contract / Start and End Date 4 ditë
    Renewal Contract Additional Value (ALL with VAT)
    Appeals
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for PETREF DOBRONIKU viti 2012-2013
    Monitor treasury transaction for PETREF DOBRONIKU viti 2014
    Monitor treasury transaction for PETREF DOBRONIKU viti 2015-2018
    Monitor treasury transaction for PETREF DOBRONIKU viti 2019-2020
    		•
    Public Announcement Bulletin
    Announcement of Procurement Ftese per Oferte
    Bidder Announcement
    Signing of the Contract

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