Open Procurement Albania

Materiale Hidrosanitare

Procuring Authority / Buyer Local Unit Kuçovë
Procuring Authority / Buyer Ndërmarrja Komunale Kuçovë
Tender object Materiale Hidrosanitare
Reference No. REF-69316-02-27-2017
Estimated / Ceiling Value ALL without VAT 321 500,00
Type of Contract
Procurement Method Small-Value Purchases
Stage Procedure Signed the Contract
Tender Publication Date 27-02-2017
Last date of Submitted Documents
Tender Held Date 28-02-2017
No. of Bidders
Bidders H A R M O N I A
Successful Bidder /Supplier / Provider
  • H A R M O N I A
  • The winning bid ALL without vat 130 000,00
    Bidder Announcement date 28-02-2017
    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 H A R M O N I A viti 2012-2013
    Monitor treasury transaction for H A R M O N I A viti 2014
    Monitor treasury transaction for H A R M O N I A viti 2015-2018
    Monitor treasury transaction for H A R M O N I A viti 2019-2020
  • Public Announcement Bulletin
    Announcement of Procurement
    Bidder Announcement
    Signing of the Contract

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