Open Procurement Albania

Bateri 100 AM per MZSH

Procuring Authority / Buyer Local Unit Berat
Procuring Authority / Buyer Bashkia Berat
Tender object Bateri 100 AM per MZSH
Reference No. REF-60729-12-01-2016
Estimated / Ceiling Value ALL without VAT 24 000,00
Type of Contract
Procurement Method Small-Value Purchases
Stage Procedure Signed the Contract
Tender Publication Date 01-12-2016
Last date of Submitted Documents 02-12-2016
Tender Held Date
No. of Bidders
Bidders PETREF DOBRONIKU
Successful Bidder /Supplier / Provider
  • PETREF DOBRONIKU
  • The winning bid ALL without vat 21 000,00
    Bidder Announcement date 05-12-2016
    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 PETREF DOBRONIKU viti 2012-2013
    Monitor treasury transaction for PETREF DOBRONIKU viti 2014
    Monitor treasury transaction for PETREF DOBRONIKU viti 2015-2018
    Monitor treasury transaction for PETREF DOBRONIKU viti 2019-2020
  • Public Announcement Bulletin
    Announcement of Procurement
    Bidder Announcement
    Signing of the Contract

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