Open Procurement Albania

Printim Faturash per Degen e Shitjes

Procuring Authority / Buyer Local Unit Vlorë
Procuring Authority / Buyer SHA Ujësjellës Kanalizime Vlorë
Tender object Printim Faturash per Degen e Shitjes
Reference No. REF-60972-12-02-2016
Estimated / Ceiling Value ALL without VAT 127 200,00
Type of Contract
Procurement Method Small-Value Purchases
Stage Procedure Signed the Contract
Tender Publication Date 02-12-2016
Last date of Submitted Documents 05-12-2016
Tender Held Date
No. of Bidders
Bidders Edmond Kushi
Successful Bidder /Supplier / Provider
  • Edmond Kushi
    		•
    The winning bid ALL without vat 61 480,00
    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 Edmond Kushi viti 2012-2013
    Monitor treasury transaction for Edmond Kushi viti 2014
    Monitor treasury transaction for Edmond Kushi viti 2015-2018
    Monitor treasury transaction for Edmond Kushi viti 2019-2020
    		•
    Public Announcement Bulletin
    Announcement of Procurement
    Bidder Announcement
    Signing of the Contract

    OUR PROJECTS

    Privacy Policy

    Except when otherwise defined, all data & information offered in Open Procurement Albania is available under the licenses: This material is Open Data