Open Procurement Albania

Ndertim vend roje + dhome klorinimi ne ujesjellesin e Sopanikes

Procuring Authority / Buyer Local Unit Dibër
Procuring Authority / Buyer Sh.A Ujesjelles Kanalizime Diber
Tender object Ndertim vend roje + dhome klorinimi ne ujesjellesin e Sopanikes
Reference No. REF-55054-03-27-2020
Estimated / Ceiling Value ALL without VAT
Type of Contract
Procurement Method Small-Value Purchases
Stage Procedure Signed the Contract
Tender Publication Date 27-03-2020
Last date of Submitted Documents 28-03-2020
Tender Held Date 28-03-2020
No. of Bidders
Bidders
Successful Bidder /Supplier / Provider
  • DENOLT SHPK
    		•
    The winning bid ALL without vat 605 357,00
    Bidder Announcement date 30-03-2020
    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
  • Monitor treasury transaction for DENOLT SHPK viti 2012-2013
    Monitor treasury transaction for DENOLT SHPK viti 2014
    Monitor treasury transaction for DENOLT SHPK viti 2015-2018
    Monitor treasury transaction for DENOLT SHPK viti 2019-2020
    		•
    Public Announcement Bulletin
    Announcement of Procurement
    Bidder Announcement
    Signing of the Contract

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