Open Procurement Albania

Blerje libreza klientesh per sherbimin e furnizimit me uje dhe kanalizime

Procuring Authority / Buyer Local Unit Korçë
Procuring Authority / Buyer Shoqëria Rajonale Ujësjellës Kanalizime Korçë SH.A
Tender object Blerje libreza klientesh per sherbimin e furnizimit me uje dhe kanalizime
Reference No. REF-99868-04-02-2024
Estimated / Ceiling Value ALL without VAT 250 000,00
Type of Contract
Procurement Method Small-Value Purchases
Stage Procedure Announced the Winner
Tender Publication Date 02-04-2024
Last date of Submitted Documents 03-04-2024
Tender Held Date 02-04-2024
No. of Bidders 20
Bidders
Successful Bidder /Supplier / Provider
  • PROMO PRINT
    		•
    The winning bid ALL without vat 125 500,00
    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 PROMO PRINT viti 2012-2013
    Monitor treasury transaction for PROMO PRINT viti 2014
    Monitor treasury transaction for PROMO PRINT viti 2015-2018
    Monitor treasury transaction for PROMO PRINT viti 2019-2020
    		•
    Public Announcement Bulletin
    Announcement of Procurement
    Bidder Announcement
    Signing of the Contract

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