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-65051-01-10-2017
Estimated / Ceiling Value ALL without VAT 92 560,00
Type of Contract
Procurement Method Small-Value Purchases
Stage Procedure Signed the Contract
Tender Publication Date 10-01-2017
Last date of Submitted Documents 11-01-2017
Tender Held Date 11-01-2017
No. of Bidders
Bidders T.S.S 2015
Successful Bidder /Supplier / Provider
  • T.S.S 2015
    		•
    The winning bid ALL without vat 74 700,00
    Bidder Announcement date 11-01-2017
    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 T.S.S 2015 viti 2012-2013
    Monitor treasury transaction for T.S.S 2015 viti 2014
    Monitor treasury transaction for T.S.S 2015 viti 2015-2018
    Monitor treasury transaction for T.S.S 2015 viti 2019-2020
    		•
    Public Announcement Bulletin
    Announcement of Procurement
    Bidder Announcement
    Signing of the Contract

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