Open Procurement Albania

Blerje paijsje elektroshtepiake per kopeshte dhe cerdhe , Bashkia Diber

Procuring Authority / Buyer Local Unit Dibër
Procuring Authority / Buyer Bashkia Diber
Tender object Blerje paijsje elektroshtepiake per kopeshte dhe cerdhe , Bashkia Diber
Reference No. REF-34979-12-31-2024
CPV Code
Estimated / Ceiling Value ALL without VAT 96 050,00
Type of Contract
Procurement Method Small-Value Purchases
Stage Procedure Announced the Winner
Tender Publication Date 21-10-2024
Last date of Submitted Documents 22-10-2024
Tender Held Date 22-10-2024
No. of Bidders 16
Bidders
Successful Bidder /Supplier / Provider
  • INFRATECH SHPK
    		•
    The winning bid ALL without vat 42 051,00
    Bidder Announcement date
    Award and Contract Amount ALL with VAT 0,00
    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 INFRATECH SHPK viti 2012-2013
    Monitor treasury transaction for INFRATECH SHPK viti 2014
    Monitor treasury transaction for INFRATECH SHPK viti 2015-2018
    Monitor treasury transaction for INFRATECH SHPK viti 2019-2020
    		•
    Public Announcement Bulletin
    Announcement of Procurement
    Bidder Announcement
    Signing of the Contract

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