Open Procurement Albania

Punime bojatisje me boje hidroplastike te cilesise se pare

Procuring Authority / Buyer Local Unit Shkodër
Procuring Authority / Buyer Sh.A Ujesjelles Kanalizime Shkoder
Tender object Punime bojatisje me boje hidroplastike te cilesise se pare
Reference No. REF-93295-11-08-2018
Estimated / Ceiling Value ALL without VAT
Type of Contract
Procurement Method Small-Value Purchases
Stage Procedure Signed the Contract
Tender Publication Date 08-11-2018
Last date of Submitted Documents 09-11-2018
Tender Held Date 09-11-2018
No. of Bidders
Bidders
Successful Bidder /Supplier / Provider
  • MURATI BA
  • The winning bid ALL without vat 268 000,00
    Bidder Announcement date 09-11-2018
    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
  • Public Announcement Bulletin
    Announcement of Procurement
    Bidder Announcement
    Signing of the Contract

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