Open Procurement Albania

Asfaltim i fushes se basketebollit se Shkolles 9 vjecare Erseke

Procuring Authority / Buyer Local Unit Kolonjë
Procuring Authority / Buyer Bashkia Kolonjë
Tender object Asfaltim i fushes se basketebollit se Shkolles 9 vjecare Erseke
Reference No. REF-73216-03-21-2017
Estimated / Ceiling Value ALL without VAT 401 280,00
Type of Contract
Procurement Method Small-Value Purchases
Stage Procedure Signed the Contract
Tender Publication Date 21-03-2017
Last date of Submitted Documents 23-03-2017
Tender Held Date 23-03-2017
No. of Bidders
Bidders AL - Dok
Successful Bidder /Supplier / Provider
  • ALD-OK SHPK
  • The winning bid ALL without vat 290 400,00
    Bidder Announcement date 23-03-2017
    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 ALD-OK SHPK viti 2012-2013
    Monitor treasury transaction for ALD-OK SHPK viti 2014
    Monitor treasury transaction for ALD-OK SHPK viti 2015-2018
    Monitor treasury transaction for ALD-OK SHPK viti 2019-2020
  • Public Announcement Bulletin
    Announcement of Procurement
    Bidder Announcement
    Signing of the Contract

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