Open Procurement Albania

blerje materiale ndertimi

Procuring Authority / Buyer Local Unit Elbasan
Procuring Authority / Buyer Qendra Ekonomike e Arsimit Bashkia Elbasan
Tender object blerje materiale ndertimi
Reference No. REF-59768-11-23-2016
Estimated / Ceiling Value ALL without VAT 46 498,00
Type of Contract
Procurement Method Small-Value Purchases
Stage Procedure Signed the Contract
Tender Publication Date 23-11-2016
Last date of Submitted Documents 24-11-2016
Tender Held Date
No. of Bidders
Bidders SOKOL RROKAJ
Successful Bidder /Supplier / Provider
  • SOKOL ROKAJ
    		•
    The winning bid ALL without vat 41 500,00
    Bidder Announcement date 30-11-2016
    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 SOKOL ROKAJ viti 2012-2013
    Monitor treasury transaction for SOKOL ROKAJ viti 2014
    Monitor treasury transaction for SOKOL ROKAJ viti 2015-2018
    Monitor treasury transaction for SOKOL ROKAJ viti 2019-2020
    		•
    Public Announcement Bulletin
    Announcement of Procurement
    Bidder Announcement
    Signing of the Contract

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