Open Procurement Albania

Vegla pune

Procuring Authority / Buyer Local Unit Korçë
Procuring Authority / Buyer Ndërmarrja e Shërbimeve Publike Korçë
Tender object Vegla pune
Reference No. REF-68744-02-22-2017
Estimated / Ceiling Value ALL without VAT 260 000,00
Type of Contract
Procurement Method Small-Value Purchases
Stage Procedure Announced Procurement
Tender Publication Date 22-02-2017
Last date of Submitted Documents
Tender Held Date 23-02-2017
No. of Bidders
Bidders PRINC BALLIU
Successful Bidder /Supplier / Provider
  • Princ Balliu SHPK
  • The winning bid ALL without vat 221 000,00
    Bidder Announcement date 23-02-2017
    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 Princ Balliu SHPK viti 2012-2013
    Monitor treasury transaction for Princ Balliu SHPK viti 2014
    Monitor treasury transaction for Princ Balliu SHPK viti 2015-2018
    Monitor treasury transaction for Princ Balliu SHPK viti 2019-2020
  • Public Announcement Bulletin
    Announcement of Procurement
    Bidder Announcement
    Signing of the Contract

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