Open Procurement Albania

Blerje kontenieresh (kioskash) për zyra biletarie

Procuring Authority / Buyer Local Unit Shijak
Procuring Authority / Buyer Bashkia Shijak
Tender object Blerje kontenieresh (kioskash) për zyra biletarie
Reference No. REF-52233-10-06-2016
Estimated / Ceiling Value ALL without VAT 220 000,00
Type of Contract
Procurement Method Small-Value Purchases
Stage Procedure Announced Procurement
Tender Publication Date 06-10-2016
Last date of Submitted Documents 07-10-2016
Tender Held Date
No. of Bidders
Bidders FAMSH - ALBANIA
Successful Bidder /Supplier / Provider
  • FAMSH-ALBANIA
    		•
    The winning bid ALL without vat 208 900,00
    Bidder Announcement date 07-10-2016
    Award and Contract Amount ALL with VAT 250680
    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 FAMSH-ALBANIA viti 2012-2013
    Monitor treasury transaction for FAMSH-ALBANIA viti 2014
    Monitor treasury transaction for FAMSH-ALBANIA viti 2015-2018
    Monitor treasury transaction for FAMSH-ALBANIA viti 2019-2020
    		•
    Public Announcement Bulletin
    Announcement of Procurement
    Bidder Announcement
    Signing of the Contract

    OUR PROJECTS

    Privacy Policy

    Except when otherwise defined, all data & information offered in Open Procurement Albania is available under the licenses: This material is Open Data