Open Procurement Albania

Purchase of tools for the needs of Public Service Enterprise - Public Service Enterprise Skrapar

Procuring Authority / Buyer Local Unit Skrapar
Procuring Authority / Buyer Ndërmarrja e Shërbimeve Publike Skrapar
Tender object Purchase of tools for the needs of Public Service Enterprise - Public Service Enterprise Skrapar
Reference No. REF-24287-02-17-2016
Estimated / Ceiling Value ALL without VAT 180 000,00
Type of Contract
Procurement Method Small-Value Purchases
Stage Procedure Signed the Contract
Tender Publication Date
Last date of Submitted Documents
Tender Held Date 18-02-2016
No. of Bidders
Bidders
Successful Bidder /Supplier / Provider
  • Megatek SHA
    		•
    The winning bid ALL without vat 120 088,00
    Bidder Announcement date 18-02-2016
    Award and Contract Amount ALL with VAT 144105.6
    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 Megatek SHA viti 2012-2013
    Monitor treasury transaction for Megatek SHA viti 2014
    Monitor treasury transaction for Megatek SHA viti 2015-2018
    Monitor treasury transaction for Megatek SHA viti 2019-2020
    		•
    Public Announcement Bulletin
    Announcement of Procurement Urdhër Prokurimi
    Bidder Announcement Ftesë për Ofertë
    Signing of the Contract

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