Open Procurement Albania

Punime germim dheu ne Nj.Ad. Gjepale

Procuring Authority / Buyer Local Unit Shijak
Procuring Authority / Buyer Bashkia Shijak
Tender object Punime germim dheu ne Nj.Ad. Gjepale
Reference No. REF-20651-09-19-2024
Estimated / Ceiling Value ALL without VAT 838 637,00
Type of Contract
Procurement Method Small-Value Purchases
Stage Procedure Announced the Winner
Tender Publication Date 19-09-2024
Last date of Submitted Documents 20-09-2024
Tender Held Date 19-09-2024
No. of Bidders 19
Bidders
Successful Bidder /Supplier / Provider
  • DOKSANI-G SHPK
    		•
    The winning bid ALL without vat 827 000,00
    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 DOKSANI-G SHPK viti 2012-2013
    Monitor treasury transaction for DOKSANI-G SHPK viti 2014
    Monitor treasury transaction for DOKSANI-G SHPK viti 2015-2018
    Monitor treasury transaction for DOKSANI-G SHPK viti 2019-2020
    		•
    Public Announcement Bulletin
    Announcement of Procurement
    Bidder Announcement
    Signing of the Contract

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