Open Procurement Albania

Per kolaudim punime

Procuring Authority / Buyer Local Unit Fier
Procuring Authority / Buyer SHA Ujësjellës Kanalizime Fier
Tender object Per kolaudim punime
Reference No. REF-53246-10-12-2016
Estimated / Ceiling Value ALL without VAT 15 092,00
Type of Contract
Procurement Method Small-Value Purchases
Stage Procedure Signed the Contract
Tender Publication Date 12-10-2016
Last date of Submitted Documents
Tender Held Date
No. of Bidders
Bidders "DRICONS"
Successful Bidder /Supplier / Provider
  • "DRICONS"
  • The winning bid ALL without vat 6 200,00
    Bidder Announcement date 13-10-2016
    Award and Contract Amount ALL with VAT 7440
    Contract date
    Planned Milestones of Contract / Start and End Date
    Renewal Contract Additional Value (ALL with VAT)
    Appeals
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Public Announcement Bulletin
    Announcement of Procurement
    Bidder Announcement
    Signing of the Contract

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