Open Procurement Albania

Purchase of maintenance materials for the service

Procuring Authority / Buyer Local Unit Dimal
Procuring Authority / Buyer Bashkia Ura Vajgurore
Tender object Purchase of maintenance materials for the service
Reference No.
Estimated / Ceiling Value ALL without VAT 465 458,00
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
  • SAFET MERKO
    		•
    The winning bid ALL without vat 410 500,00
    Bidder Announcement date
    Award and Contract Amount ALL with VAT 492600
    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 SAFET MERKO viti 2012-2013
    Monitor treasury transaction for SAFET MERKO viti 2014
    Monitor treasury transaction for SAFET MERKO viti 2015-2018
    Monitor treasury transaction for SAFET MERKO viti 2019-2020
    		•
    Public Announcement Bulletin
    Announcement of Procurement Ftese per Oferte
    Bidder Announcement
    Signing of the Contract

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