Open Procurement Albania

"Furnizim -vendosje Sistem Klorinimi "

Procuring Authority / Buyer Local Unit Pogradec
Procuring Authority / Buyer Shoqëria Rajonale Ujësjellës Kanalizime Pogradec Sh.A
Tender object "Furnizim -vendosje Sistem Klorinimi "
Reference No. REF-96422-02-26-2024
Estimated / Ceiling Value ALL without VAT 257 334,00
Type of Contract
Procurement Method Small-Value Purchases
Stage Procedure Cancelled Procurement
Tender Publication Date 26-02-2024
Last date of Submitted Documents 27-02-2024
Tender Held Date 26-02-2024
No. of Bidders 6
Bidders
Successful Bidder /Supplier / Provider
  • Selvije Abasllari
    		•
    The winning bid ALL without vat 249 000,00
    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 nuk është paraqitur asnjë ofertë e përshtatshme në procedurat me një fazë
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for Selvije Abasllari viti 2012-2013
    Monitor treasury transaction for Selvije Abasllari viti 2014
    Monitor treasury transaction for Selvije Abasllari viti 2015-2018
    Monitor treasury transaction for Selvije Abasllari viti 2019-2020
    		•
    Public Announcement Bulletin
    Announcement of Procurement
    Bidder Announcement
    Signing of the Contract

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