Open Procurement Albania

Furnizim xhama per Institucionet e Q.E.A-s Durres

Procuring Authority / Buyer Local Unit Durrës
Procuring Authority / Buyer Qendra Ekonomike e Arsimit Bashkia Durres
Tender object Furnizim xhama per Institucionet e Q.E.A-s Durres
Reference No. REF-02459-08-09-2021
Estimated / Ceiling Value ALL without VAT
Type of Contract
Procurement Method Small-Value Purchases
Stage Procedure Signed the Contract
Tender Publication Date 09-08-2021
Last date of Submitted Documents 10-08-2021
Tender Held Date 10-08-2021
No. of Bidders
Bidders
Successful Bidder /Supplier / Provider
  • SOKOL ROKAJ
    		•
    The winning bid ALL without vat 155,000
    Bidder Announcement date 12-08-2021
    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 SOKOL ROKAJ viti 2012-2013
    Monitor treasury transaction for SOKOL ROKAJ viti 2014
    Monitor treasury transaction for SOKOL ROKAJ viti 2015-2018
    Monitor treasury transaction for SOKOL ROKAJ viti 2019-2020
    		•
    Public Announcement Bulletin
    Announcement of Procurement
    Bidder Announcement
    Signing of the Contract

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