Open Procurement Albania

Blerje materiale ndertimi

Procuring Authority / Buyer Local Unit Korçë
Procuring Authority / Buyer Sh.A Ujesjelles Kanalizime Korce
Tender object Blerje materiale ndertimi
Reference No. REF-20020-02-18-2022
Estimated / Ceiling Value ALL without VAT
Type of Contract
Procurement Method Small-Value Purchases
Stage Procedure Signed the Contract
Tender Publication Date 18-02-2022
Last date of Submitted Documents 21-02-2022
Tender Held Date 21-02-2022
No. of Bidders
Bidders
Successful Bidder /Supplier / Provider
  • LEKA SHPK
    		•
    The winning bid ALL without vat 558,000
    Bidder Announcement date 22-02-2022
    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 LEKA SHPK viti 2012-2013
    Monitor treasury transaction for LEKA SHPK viti 2014
    Monitor treasury transaction for LEKA SHPK viti 2015-2018
    Monitor treasury transaction for LEKA SHPK viti 2019-2020
    		•
    Public Announcement Bulletin
    Announcement of Procurement
    Bidder Announcement
    Signing of the Contract

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