Open Procurement Albania

Printing of drinking water invoice (June-December 2016 )

Procuring Authority / Buyer Local Unit Berat
Procuring Authority / Buyer SHA Ujësjellës Kanalizime Berat-Kuçovë
Tender object Printing of drinking water invoice (June-December 2016 )
Reference No.
Estimated / Ceiling Value ALL without VAT 355 600,00
Type of Contract
Procurement Method Small-Value Purchases
Stage Procedure Signed the Contract
Tender Publication Date 20-06-2016
Last date of Submitted Documents
Tender Held Date
No. of Bidders
Bidders
Successful Bidder /Supplier / Provider
  • Edmond Kushi
    		•
    The winning bid ALL without vat 241 808,00
    Bidder Announcement date 21-06-2016
    Award and Contract Amount ALL with VAT 290169.6
    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 Edmond Kushi viti 2012-2013
    Monitor treasury transaction for Edmond Kushi viti 2014
    Monitor treasury transaction for Edmond Kushi viti 2015-2018
    Monitor treasury transaction for Edmond Kushi viti 2019-2020
    		•
    Public Announcement Bulletin
    Announcement of Procurement
    Bidder Announcement
    Signing of the Contract

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