Open Procurement Albania

Blerje Materiale Ndertimi

Procuring Authority / Buyer Local Unit Tiranë
Procuring Authority / Buyer SH.A Ujesjelles Kanalizime Tirane
Tender object Blerje Materiale Ndertimi
Reference No. REF-61308-06-15-2020
Estimated / Ceiling Value ALL without VAT
Type of Contract
Procurement Method Contract under a Framework Agreement
Stage Procedure Signed the Contract
Tender Publication Date
Last date of Submitted Documents
Tender Held Date
No. of Bidders
Bidders “ARJEIL ”sh.p.k
“ Shpresa- Al” sh.p.k
Successful Bidder /Supplier / Provider
  • ARJEIL SHPK
  • The winning bid ALL without vat
    Bidder Announcement date
    Award and Contract Amount ALL with VAT 17,607,130
    Contract date 16-02-2021
    Planned Milestones of Contract / Start and End Date 12 Muaj
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa.
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Public Announcement Bulletin Contracts signed under the Framework Agreement Qeverisja Vendore Tiranë REF-61308-06-15-2020
    Announcement of Procurement
    Bidder Announcement
    Signing of the Contract Nr.79 - Dt.24-05-2021

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