Open Procurement Albania

Pastrim gropa skeptike

Procuring Authority / Buyer Local Unit Kamëz
Procuring Authority / Buyer SHA Ujësjellës Kanalizime Kamëz
Tender object Pastrim gropa skeptike
Reference No. REF-65001-01-09-2017
Estimated / Ceiling Value ALL without VAT 332 000,00
Type of Contract
Procurement Method Small-Value Purchases
Stage Procedure Signed the Contract
Tender Publication Date 09-0 1-2017
Last date of Submitted Documents 10-01-2017
Tender Held Date 10-01-2017
No. of Bidders
Bidders ERVIN LUZI
Successful Bidder /Supplier / Provider
  • ERVIN LUZI
  • The winning bid ALL without vat 248 900,00
    Bidder Announcement date 13-01-2017
    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 ERVIN LUZI viti 2012-2013
    Monitor treasury transaction for ERVIN LUZI viti 2014
    Monitor treasury transaction for ERVIN LUZI viti 2015-2018
    Monitor treasury transaction for ERVIN LUZI viti 2019-2020
  • Public Announcement Bulletin
    Announcement of Procurement
    Bidder Announcement
    Signing of the Contract

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