Open Procurement Albania

Riparim difekti kolesjan Opore , linja Bicaj

Procuring Authority / Buyer Local Unit Kukës
Procuring Authority / Buyer SHA Ujësjellës Kanalizime Kukës
Tender object Riparim difekti kolesjan Opore , linja Bicaj
Reference No. REF-59853-11-24-2016
Estimated / Ceiling Value ALL without VAT 247 000,00
Type of Contract
Procurement Method Small-Value Purchases
Stage Procedure Signed the Contract
Tender Publication Date 24-11-2016
Last date of Submitted Documents 25-11-2016
Tender Held Date
No. of Bidders
Bidders NAZMI DIDA
Successful Bidder /Supplier / Provider
  • NAZMI DIDA
    		•
    The winning bid ALL without vat 240 000,00
    Bidder Announcement date 25-11-2016
    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 NAZMI DIDA viti 2012-2013
    Monitor treasury transaction for NAZMI DIDA viti 2014
    Monitor treasury transaction for NAZMI DIDA viti 2015-2018
    Monitor treasury transaction for NAZMI DIDA viti 2019-2020
    		•
    Public Announcement Bulletin
    Announcement of Procurement
    Bidder Announcement
    Signing of the Contract

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