Open Procurement Albania

Mirëmbajtje Riparim Kanale Ujitës

Procuring Authority / Buyer Local Unit Elbasan
Procuring Authority / Buyer Agjencia e Sherbimeve Publike Elbasan
Tender object Mirëmbajtje Riparim Kanale Ujitës
Reference No. REF-70397-05-25-2023
Estimated / Ceiling Value ALL without VAT
Type of Contract
Procurement Method Small-Value Purchases
Stage Procedure Announced the Winner
Tender Publication Date 26-05-2023
Last date of Submitted Documents 29-05-2023
Tender Held Date 29-05-2023
No. of Bidders
Bidders
Successful Bidder /Supplier / Provider
  • SAM-ARS 2016
  • The winning bid ALL without vat 778 000,00
    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 SAM-ARS 2016 viti 2012-2013
    Monitor treasury transaction for SAM-ARS 2016 viti 2014
    Monitor treasury transaction for SAM-ARS 2016 viti 2015-2018
    Monitor treasury transaction for SAM-ARS 2016 viti 2019-2020
  • Public Announcement Bulletin
    Announcement of Procurement
    Bidder Announcement
    Signing of the Contract

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