Open Procurement Albania

Blerje materiale per rrjetin ujesjelles

Procuring Authority / Buyer Local Unit Korçë
Procuring Authority / Buyer Sh.A Ujesjelles Kanalizime Korce
Tender object Blerje materiale per rrjetin ujesjelles
Reference No. REF-14407-03-19-2019
Estimated / Ceiling Value ALL without VAT 6 216 500,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Announced the Winner
Tender Publication Date 20-03-2019
Last date of Submitted Documents 01-04-2019
Tender Held Date 01-04-2019
No. of Bidders
Bidders
Successful Bidder /Supplier / Provider
  •  ELEKTRO THERM SHPK
    		•
    The winning bid ALL without vat 475,684
    Bidder Announcement date 23-04-2019
    Award and Contract Amount ALL with VAT
    Contract date
    Planned Milestones of Contract / Start and End Date 12 muaj
    Renewal Contract Additional Value (ALL with VAT)
    Appeals
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for  ELEKTRO THERM SHPK viti 2012-2013
    Monitor treasury transaction for  ELEKTRO THERM SHPK viti 2014
    Monitor treasury transaction for  ELEKTRO THERM SHPK viti 2015-2018
    Monitor treasury transaction for  ELEKTRO THERM SHPK viti 2019-2020
    		•
    Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement
    Signing of the Contract

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