Open Procurement Albania

Printim faturash

Procuring Authority / Buyer Local Unit Gjirokastër
Procuring Authority / Buyer Sh.A Ujesjelles Kanalizime Gjirokaster
Tender object Printim faturash
Reference No. REF-19785-02-16-2022
Estimated / Ceiling Value ALL without VAT
Type of Contract
Procurement Method Small-Value Purchases
Stage Procedure Signed the Contract
Tender Publication Date 16-02-2022
Last date of Submitted Documents 17-02-2022
Tender Held Date 17-02-2022
No. of Bidders
Bidders
Successful Bidder /Supplier / Provider
  • F.L.E.SH.
  • The winning bid ALL without vat 364,000
    Bidder Announcement date 17-02-2022
    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 F.L.E.SH. viti 2012-2013
    Monitor treasury transaction for F.L.E.SH. viti 2014
    Monitor treasury transaction for F.L.E.SH. viti 2015-2018
    Monitor treasury transaction for F.L.E.SH. viti 2019-2020
  • Public Announcement Bulletin
    Announcement of Procurement
    Bidder Announcement
    Signing of the Contract

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