Open Procurement Albania

Kolaudim i punimeve per objektin "Ndertim i Linjes Kryesore te Ujesjellesit Thumane’’

Procuring Authority / Buyer Local Unit Krujë
Procuring Authority / Buyer Bashkia Krujë
Tender object Kolaudim i punimeve per objektin "Ndertim i Linjes Kryesore te Ujesjellesit Thumane’’
Reference No. REF-71153-03-08-2017
Estimated / Ceiling Value ALL without VAT 18 572,00
Type of Contract
Procurement Method Small-Value Purchases
Stage Procedure Signed the Contract
Tender Publication Date 08-03-2017
Last date of Submitted Documents
Tender Held Date 09-03-2017
No. of Bidders
Bidders Margarita Kodra
Successful Bidder /Supplier / Provider
  • Margarita Kodra
    		•
    The winning bid ALL without vat 5 000,00
    Bidder Announcement date 09-03-2017
    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 Margarita Kodra viti 2012-2013
    Monitor treasury transaction for Margarita Kodra viti 2014
    Monitor treasury transaction for Margarita Kodra viti 2015-2018
    Monitor treasury transaction for Margarita Kodra viti 2019-2020
    		•
    Public Announcement Bulletin
    Announcement of Procurement
    Bidder Announcement
    Signing of the Contract

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