Open Procurement Albania

Blerje materiale ndertimi.

Procuring Authority / Buyer Local Unit Patos
Procuring Authority / Buyer ShA Ujësjellës Kanalizime Patos
Tender object Blerje materiale ndertimi.
Reference No. REF-96985-12-06-2018
Estimated / Ceiling Value ALL without VAT 1 778 425,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Signed the Contract
Tender Publication Date 07-12-2018
Last date of Submitted Documents 17-12-2018
Tender Held Date 17-12-2018
No. of Bidders
Bidders
Successful Bidder /Supplier / Provider
  • Denisa Beshaj
    		•
    The winning bid ALL without vat 1 494 000,00
    Bidder Announcement date
    Award and Contract Amount ALL with VAT 1792800
    Contract date 07-02-2019
    Planned Milestones of Contract / Start and End Date 6 muaj
    Renewal Contract Additional Value (ALL with VAT)
    Appeals
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for Denisa Beshaj viti 2012-2013
    Monitor treasury transaction for Denisa Beshaj viti 2014
    Monitor treasury transaction for Denisa Beshaj viti 2015-2018
    Monitor treasury transaction for Denisa Beshaj viti 2019-2020
    		•
    Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement
    Signing of the Contract Nr.06 - Dt.11-02-2019

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