Open Procurement Albania

Servis Fordi Ranger (riparim tubo interkuler dhe vaj hidraulik 1 litër

Procuring Authority / Buyer Local Unit Maliq
Procuring Authority / Buyer SH.A Ujesjelles Kanalizime Maliq
Tender object Servis Fordi Ranger (riparim tubo interkuler dhe vaj hidraulik 1 litër
Reference No. REF-35583-09-11-2019
Estimated / Ceiling Value ALL without VAT
Type of Contract
Procurement Method Small-Value Purchases
Stage Procedure Signed the Contract
Tender Publication Date 11-09-2019
Last date of Submitted Documents 12-09-2019
Tender Held Date 12-09-2019
No. of Bidders
Bidders
Successful Bidder /Supplier / Provider
  • SOTIRAQ PLASARI
    		•
    The winning bid ALL without vat 4,500
    Bidder Announcement date 12-09-2019
    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 SOTIRAQ PLASARI viti 2012-2013
    Monitor treasury transaction for SOTIRAQ PLASARI viti 2014
    Monitor treasury transaction for SOTIRAQ PLASARI viti 2015-2018
    Monitor treasury transaction for SOTIRAQ PLASARI viti 2019-2020
    		•
    Public Announcement Bulletin
    Announcement of Procurement
    Bidder Announcement
    Signing of the Contract

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