Open Procurement Albania

Supervizion ne objektin: Ndertimi i linjes se ujesjellesit nga burimi i ujit ne Galerine 1070 deri ne depo uji Varove Skroske

Procuring Authority / Buyer Local Unit Prrenjas
Procuring Authority / Buyer Bashkia Prrenjas
Tender object Supervizion ne objektin: Ndertimi i linjes se ujesjellesit nga burimi i ujit ne Galerine 1070 deri ne depo uji Varove Skroske
Reference No. REF-64981-01-05-2017
Estimated / Ceiling Value ALL without VAT 156 249,00
Type of Contract
Procurement Method Small-Value Purchases
Stage Procedure Signed the Contract
Tender Publication Date 05-01-2017
Last date of Submitted Documents 06-01-2017
Tender Held Date 06-01-2017
No. of Bidders
Bidders Sofije Topuzi
Successful Bidder /Supplier / Provider
  • Sofije Topuzi
    		•
    The winning bid ALL without vat 3 556,00
    Bidder Announcement date 09-01-2017
    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 Sofije Topuzi viti 2012-2013
    Monitor treasury transaction for Sofije Topuzi viti 2014
    Monitor treasury transaction for Sofije Topuzi viti 2015-2018
    Monitor treasury transaction for Sofije Topuzi viti 2019-2020
    		•
    Public Announcement Bulletin
    Announcement of Procurement
    Bidder Announcement
    Signing of the Contract

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