Open Procurement Albania

Rikonstruksioni i ambjenteve të zyrës së marrëdhënieve me klientin

Procuring Authority / Buyer Local Unit Durrës
Procuring Authority / Buyer SHA Ujësjellës Kanalizime Durrës
Tender object Rikonstruksioni i ambjenteve të zyrës së marrëdhënieve me klientin
Reference No. REF-52230-10-06-2016
Estimated / Ceiling Value ALL without VAT 730 230,00
Type of Contract
Procurement Method Small-Value Purchases
Stage Procedure Signed the Contract
Tender Publication Date 06-10-2016
Last date of Submitted Documents 07-10-2016
Tender Held Date
No. of Bidders
Bidders ED & OL KONSTRUKSION
Successful Bidder /Supplier / Provider
  • ED & OL KONSTRUKSION
    		•
    The winning bid ALL without vat 540 000,00
    Bidder Announcement date 07-10-2016
    Award and Contract Amount ALL with VAT 648000
    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 ED & OL KONSTRUKSION viti 2012-2013
    Monitor treasury transaction for ED & OL KONSTRUKSION viti 2014
    Monitor treasury transaction for ED & OL KONSTRUKSION viti 2015-2018
    Monitor treasury transaction for ED & OL KONSTRUKSION viti 2019-2020
    		•
    Public Announcement Bulletin
    Announcement of Procurement
    Bidder Announcement
    Signing of the Contract

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