Open Procurement Albania

Blerje materjale per ndriçim

Procuring Authority / Buyer Local Unit Sarandë
Procuring Authority / Buyer Ndërmarrja e Shërbimeve Publike Sarandë
Tender object Blerje materjale per ndriçim
Reference No. REF-71554-03-10-2017
Estimated / Ceiling Value ALL without VAT 680 000,00
Type of Contract
Procurement Method Small-Value Purchases
Stage Procedure Signed the Contract
Tender Publication Date 10-03-2017
Last date of Submitted Documents 11-03-2017
Tender Held Date 11-03-2017
No. of Bidders
Bidders Darien Shena
Successful Bidder /Supplier / Provider
  • Darien Shena
  • The winning bid ALL without vat 285 000,00
    Bidder Announcement date 12-03-2017
    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 Darien Shena viti 2012-2013
    Monitor treasury transaction for Darien Shena viti 2014
    Monitor treasury transaction for Darien Shena viti 2015-2018
    Monitor treasury transaction for Darien Shena viti 2019-2020
  • Public Announcement Bulletin
    Announcement of Procurement
    Bidder Announcement
    Signing of the Contract

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