Open Procurement Albania

Printim i faturave të shërbimeve ujësjellës kanalizime

Procuring Authority / Buyer Local Unit Korçë
Procuring Authority / Buyer SHA Ujësjellës Kanalizme Korçë
Tender object Printim i faturave të shërbimeve ujësjellës kanalizime
Reference No. REF-65846-01-26-2017
Estimated / Ceiling Value ALL without VAT 669 824,00
Type of Contract
Procurement Method Small-Value Purchases
Stage Procedure Signed the Contract
Tender Publication Date 26-01-2017
Last date of Submitted Documents 27-01-2017
Tender Held Date 27-01-2017
No. of Bidders
Bidders Adel CO
Successful Bidder /Supplier / Provider
  • “Adel CO” sh.p.k
  • The winning bid ALL without vat 537 600,00
    Bidder Announcement date 27-01-2017
    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
  • Public Announcement Bulletin
    Announcement of Procurement
    Bidder Announcement
    Signing of the Contract

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