Open Procurement Albania

Mobilim dhe përshtatje ambientesh për shërbim klienti dhe arke

Procuring Authority / Buyer Local Unit Pogradec
Procuring Authority / Buyer SHA Ujësjellës Kanalizime Pogradec
Tender object Mobilim dhe përshtatje ambientesh për shërbim klienti dhe arke
Reference No.
Estimated / Ceiling Value ALL without VAT 1 207 800,00
Type of Contract
Procurement Method Negotiated Procedure
Stage Procedure Signed the Contract
Tender Publication Date
Last date of Submitted Documents
Tender Held Date
No. of Bidders
Bidders EUROTEK-ALB
Successful Bidder /Supplier / Provider
  • EUROTEK-ALB
    		•
    The winning bid ALL without vat 1 203 580,00
    Bidder Announcement date
    Award and Contract Amount ALL with VAT 1444296
    Contract date 13-10-2016
    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 EUROTEK-ALB viti 2012-2013
    Monitor treasury transaction for EUROTEK-ALB viti 2014
    Monitor treasury transaction for EUROTEK-ALB viti 2015-2018
    Monitor treasury transaction for EUROTEK-ALB viti 2019-2020
    		•
    Public Announcement Bulletin
    Announcement of Procurement
    Bidder Announcement
    Signing of the Contract NR.45 - DT.14-11-2016

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