Open Procurement Albania

Blerje"Goma dhe bateri"

Procuring Authority / Buyer Local Unit Shkodër
Procuring Authority / Buyer Sh.A Ujesjelles Kanalizime Shkoder
Tender object Blerje"Goma dhe bateri"
Reference No. REF-32139-07-31-2019
Estimated / Ceiling Value ALL without VAT
Type of Contract
Procurement Method Small-Value Purchases
Stage Procedure Signed the Contract
Tender Publication Date 31-07-2019
Last date of Submitted Documents 01-08-2019
Tender Held Date 01-08-2019
No. of Bidders
Bidders
Successful Bidder /Supplier / Provider
  • Oltjan Dautaj
  • The winning bid ALL without vat 489,900
    Bidder Announcement date 01-08-2019
    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
  • Monitor treasury transaction for Oltjan Dautaj viti 2012-2013
    Monitor treasury transaction for Oltjan Dautaj viti 2014
    Monitor treasury transaction for Oltjan Dautaj viti 2015-2018
    Monitor treasury transaction for Oltjan Dautaj viti 2019-2020
  • Public Announcement Bulletin
    Announcement of Procurement
    Bidder Announcement
    Signing of the Contract

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