Open Procurement Albania

Purchase of sanitary materials

Procuring Authority / Buyer Local Unit Kuçovë
Procuring Authority / Buyer Ndërmarrja Komunale Kuçovë
Tender object Purchase of sanitary materials
Reference No. 1
Estimated / Ceiling Value ALL without VAT 218 900,00
Type of Contract
Procurement Method Small-Value Purchases
Stage Procedure Signed the Contract
Tender Publication Date 19-06-2016
Last date of Submitted Documents
Tender Held Date
No. of Bidders
Bidders
Successful Bidder /Supplier / Provider
  • Naim Hysi
  • The winning bid ALL without vat 185 400,00
    Bidder Announcement date 20-06-2016
    Award and Contract Amount ALL with VAT 222480
    Contract date
    Planned Milestones of Contract / Start and End Date
    Renewal Contract Additional Value (ALL with VAT)
    Appeals
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Public Announcement Bulletin
    Announcement of Procurement
    Bidder Announcement
    Signing of the Contract

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