Open Procurement Albania

Furnizim me kapak betoni per varreza

Procuring Authority / Buyer Local Unit Dropull
Procuring Authority / Buyer Bashkia Dropull
Tender object Furnizim me kapak betoni per varreza
Reference No. REF-32653-06-13-2022
Estimated / Ceiling Value ALL without VAT
Type of Contract
Procurement Method Small-Value Purchases
Stage Procedure Announced the Winner
Tender Publication Date 13-06-2022
Last date of Submitted Documents 14-06-2022
Tender Held Date 14-06-2022
No. of Bidders
Bidders
Successful Bidder /Supplier / Provider
  • TERA MARBLE
    		•
    The winning bid ALL without vat 238 000,00
    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 TERA MARBLE viti 2012-2013
    Monitor treasury transaction for TERA MARBLE viti 2014
    Monitor treasury transaction for TERA MARBLE viti 2015-2018
    Monitor treasury transaction for TERA MARBLE viti 2019-2020
    		•
    Public Announcement Bulletin
    Announcement of Procurement
    Bidder Announcement
    Signing of the Contract

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