Open Procurement Albania

Sherbim nga shtypshkronje per prodhimin vjetor te faturave te ndermarrjes

Procuring Authority / Buyer Local Unit Sarandë
Procuring Authority / Buyer Sh.A Ujesjelles Kanalizime Sarande
Tender object Sherbim nga shtypshkronje per prodhimin vjetor te faturave te ndermarrjes.
Oferta fituese eshte ne vleren 2.3 leke/cope.
Reference No. REF-82506-08-09-2018
Estimated / Ceiling Value ALL without VAT 900 000,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Signed the Contract
Tender Publication Date 10-08-2018
Last date of Submitted Documents 23-08-2018
Tender Held Date 23-08-2018
No. of Bidders
Bidders "MILOSAO"
Successful Bidder /Supplier / Provider
  • "MILOSAO"
    		•
    The winning bid ALL without vat
    Bidder Announcement date 06-09-2018
    Award and Contract Amount ALL with VAT
    Contract date 17-09-2018
    Planned Milestones of Contract / Start and End Date 1 vit
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa.
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for "MILOSAO" viti 2012-2013
    Monitor treasury transaction for "MILOSAO" viti 2014
    Monitor treasury transaction for "MILOSAO" viti 2015-2018
    Monitor treasury transaction for "MILOSAO" viti 2019-2020
    		•
    Public Announcement Bulletin Contracts signed under the Framework Agreement Qeverisja Vendore Sarandë REF-82506-08-09-2018
    Announcement of Procurement
    Bidder Announcement Nr.36 - Dt.10-09-2018
    Signing of the Contract Nr.38 - Dt.24-09-2018

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