Open Procurement Albania

RIPARIM TUBI MBESHTETES NE URE, I TUBACIONIT KRYESOR TE NAVARICES

Procuring Authority / Buyer Local Unit Sarandë
Procuring Authority / Buyer Sh.A Ujesjelles Kanalizime Sarande
Tender object RIPARIM TUBI MBESHTETES NE URE, I TUBACIONIT KRYESOR TE NAVARICES
Reference No. REF-20297-02-22-2022
Estimated / Ceiling Value ALL without VAT
Type of Contract
Procurement Method Small-Value Purchases
Stage Procedure Signed the Contract
Tender Publication Date 22-02-2022
Last date of Submitted Documents 23-02-2022
Tender Held Date 23-02-2022
No. of Bidders
Bidders
Successful Bidder /Supplier / Provider
  • SOKOL ROKAJ
    		•
    The winning bid ALL without vat 570,000
    Bidder Announcement date 23-02-2022
    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 SOKOL ROKAJ viti 2012-2013
    Monitor treasury transaction for SOKOL ROKAJ viti 2014
    Monitor treasury transaction for SOKOL ROKAJ viti 2015-2018
    Monitor treasury transaction for SOKOL ROKAJ 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