Open Procurement Albania

Repair of equipment for QKB needs

Procuring Authority / Buyer Local Unit Korçë
Procuring Authority / Buyer Bashkia Korçë
Tender object Repair of equipment for QKB needs
Reference No.
Estimated / Ceiling Value ALL without VAT 25 000,00
Type of Contract
Procurement Method Small-Value Purchases
Stage Procedure Signed the Contract
Tender Publication Date
Last date of Submitted Documents
Tender Held Date
No. of Bidders
Bidders
Successful Bidder /Supplier / Provider
  • Rafaela Bixhaku
    		•
    The winning bid ALL without vat 24 800,00
    Bidder Announcement date
    Award and Contract Amount ALL with VAT 29760
    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 Rafaela Bixhaku viti 2012-2013
    Monitor treasury transaction for Rafaela Bixhaku viti 2014
    Monitor treasury transaction for Rafaela Bixhaku viti 2015-2018
    Monitor treasury transaction for Rafaela Bixhaku viti 2019-2020
    		•
    Public Announcement Bulletin
    Announcement of Procurement Ftese per Oferte
    Bidder Announcement
    Signing of the Contract

    OUR PROJECTS

    Privacy Policy

    Except when otherwise defined, all data & information offered in Open Procurement Albania is available under the licenses: This material is Open Data