Open Procurement Albania

Shpenzime per printime

Procuring Authority / Buyer Local Unit Gjirokastër
Procuring Authority / Buyer Sh.A Ujesjelles Kanalizime Gjirokaster
Tender object Shpenzime per printime
Reference No. REF-48862-02-03-2020
Estimated / Ceiling Value ALL without VAT
Type of Contract
Procurement Method Small-Value Purchases
Stage Procedure Signed the Contract
Tender Publication Date 03-02-2020
Last date of Submitted Documents 04-02-2020
Tender Held Date 04-02-2020
No. of Bidders
Bidders
Successful Bidder /Supplier / Provider
  • SAVAS UNAL
  • The winning bid ALL without vat 168 000,00
    Bidder Announcement date 05-02-2020
    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
  • Public Announcement Bulletin
    Announcement of Procurement
    Bidder Announcement
    Signing of the Contract

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