Open Procurement Albania

Riparimi i mjeteve te Njesise Novosele Ford dhe Kama

Procuring Authority / Buyer Local Unit Vlorë
Procuring Authority / Buyer Bashkia Vlore
Tender object Riparimi i mjeteve te Njesise Novosele Ford dhe Kama
Reference No. REF-30768-05-25-2022
Estimated / Ceiling Value ALL without VAT
Type of Contract
Procurement Method Small-Value Purchases
Stage Procedure Announced the Winner
Tender Publication Date 26-05-2022
Last date of Submitted Documents 27-05-2022
Tender Held Date 27-05-2022
No. of Bidders
Bidders
Successful Bidder /Supplier / Provider
  • ANDI HAMO
    		•
    The winning bid ALL without vat 237 500,00
    Bidder Announcement date
    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 ANDI HAMO viti 2012-2013
    Monitor treasury transaction for ANDI HAMO viti 2014
    Monitor treasury transaction for ANDI HAMO viti 2015-2018
    Monitor treasury transaction for ANDI HAMO viti 2019-2020
    		•
    Public Announcement Bulletin
    Announcement of Procurement
    Bidder Announcement
    Signing of the Contract

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