Open Procurement Albania

Purchase of auxiliary materials

Procuring Authority / Buyer Local Unit Kuçovë
Procuring Authority / Buyer Ndërmarrja Komunale Kuçovë
Tender object Purchase of auxiliary materials: 65 m2 sidewalk tiles, 3 m3 of ready mortar, 4 m2 of layer tiles, 7 m2 tiles for wall coverage 20x30, 125 kg of starch, 5 kg tile stucco
Reference No. REF-37164-05-10-2016
Estimated / Ceiling Value ALL without VAT 76 100,00
Type of Contract
Procurement Method Small-Value Purchases
Stage Procedure Signed the Contract
Tender Publication Date 10-05-2016
Last date of Submitted Documents
Tender Held Date 11-05-2016
No. of Bidders
Bidders
Successful Bidder /Supplier / Provider
  • ESO NDËRTIM
    		•
    The winning bid ALL without vat 71 100,00
    Bidder Announcement date 11-05-2016
    Award and Contract Amount ALL with VAT 85320
    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 ESO NDËRTIM viti 2012-2013
    Monitor treasury transaction for ESO NDËRTIM viti 2014
    Monitor treasury transaction for ESO NDËRTIM viti 2015-2018
    Monitor treasury transaction for ESO NDËRTIM viti 2019-2020
    		•
    Public Announcement Bulletin
    Announcement of Procurement Formulari i Njoftimit te Kontrates
    Bidder Announcement
    Signing of the Contract

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