Open Procurement Albania

Blerje Goma dhe Bateri per automjete

Procuring Authority / Buyer Local Unit Shkodër
Procuring Authority / Buyer Sh.A Ujësjelles Kanalizime Shkodër
Tender object Blerje Goma dhe Bateri per automjete
Reference No. REF-57580-11-10-2016
Estimated / Ceiling Value ALL without VAT 745 767,00
Type of Contract
Procurement Method Small-Value Purchases
Stage Procedure Signed the Contract
Tender Publication Date 10-11-2016
Last date of Submitted Documents 11-11-2016
Tender Held Date
No. of Bidders
Bidders ERAL CONSTRUCTION COMPANY
Successful Bidder /Supplier / Provider
  • ERAL CONSTRUCTION COMPANY SHPK
    		•
    The winning bid ALL without vat 580 000,00
    Bidder Announcement date 14-11-2016
    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 ERAL CONSTRUCTION COMPANY SHPK viti 2012-2013
    Monitor treasury transaction for ERAL CONSTRUCTION COMPANY SHPK viti 2014
    Monitor treasury transaction for ERAL CONSTRUCTION COMPANY SHPK viti 2015-2018
    Monitor treasury transaction for ERAL CONSTRUCTION COMPANY SHPK 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