Open Procurement Albania

“Blerje pjesë këmbimi për pompën zhytëse VS 12A”

Procuring Authority / Buyer Local Unit Durrës
Procuring Authority / Buyer Shoqëria Rajonale Ujësjellës Kanalizime Durrës Sh.A
Tender object “Blerje pjesë këmbimi për pompën zhytëse VS 12A”
Reference No. REF-97891-03-11-2024
Estimated / Ceiling Value ALL without VAT 848 833,33
Type of Contract
Procurement Method Small-Value Purchases
Stage Procedure Announced the Winner
Tender Publication Date 11-03-2024
Last date of Submitted Documents 12-03-2024
Tender Held Date 11-03-2024
No. of Bidders 15
Bidders
Successful Bidder /Supplier / Provider
  • MUHOPLUS LTD
    		•
    The winning bid ALL without vat 810 000,00
    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 MUHOPLUS LTD viti 2012-2013
    Monitor treasury transaction for MUHOPLUS LTD viti 2014
    Monitor treasury transaction for MUHOPLUS LTD viti 2015-2018
    Monitor treasury transaction for MUHOPLUS LTD viti 2019-2020
    		•
    Public Announcement Bulletin
    Announcement of Procurement
    Bidder Announcement
    Signing of the Contract

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