Open Procurement Albania

Blerje perde (Grila) per Nermarrjen SHAUK Sarande

Procuring Authority / Buyer Local Unit Sarandë
Procuring Authority / Buyer SHA Ujësjellës Kanalizime Sarandë
Tender object Blerje perde (Grila) per Nermarrjen SHAUK Sarande
Reference No. REF-71191-03-09-2017
Estimated / Ceiling Value ALL without VAT 285 000,00
Type of Contract
Procurement Method Small-Value Purchases
Stage Procedure Signed the Contract
Tender Publication Date 09-03-2017
Last date of Submitted Documents
Tender Held Date 10-03-2017
No. of Bidders
Bidders ANORIA
Successful Bidder /Supplier / Provider
  • ANORIA
  • The winning bid ALL without vat 175 500,00
    Bidder Announcement date 10-03-2017
    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 ANORIA viti 2012-2013
    Monitor treasury transaction for ANORIA viti 2014
    Monitor treasury transaction for ANORIA viti 2015-2018
    Monitor treasury transaction for ANORIA viti 2019-2020
  • Public Announcement Bulletin
    Announcement of Procurement
    Bidder Announcement
    Signing of the Contract

    Privacy Policy

    Except when otherwise defined, all data & information offered in Open Procurement Albania is available under the licenses: This material is Open Data