Open Procurement Albania

Të tjera materiale dhe shërbime speciale ( katrama )

Procuring Authority / Buyer Local Unit Kuçovë
Procuring Authority / Buyer Ndermarrja Komunale Kucove
Tender object Të tjera materiale dhe shërbime speciale ( katrama )
Reference No. REF-64627-04-24-2018
Estimated / Ceiling Value ALL without VAT 104 000,00
Type of Contract
Procurement Method Small-Value Purchases
Stage Procedure Signed the Contract
Tender Publication Date 24-04-2018
Last date of Submitted Documents 25-04-2018
Tender Held Date 25-04-2018
No. of Bidders
Bidders
Successful Bidder /Supplier / Provider
  • 4 S
    		•
    The winning bid ALL without vat 74 000,00
    Bidder Announcement date 25-04-2018
    Award and Contract Amount ALL with VAT 0,00
    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 4 S viti 2012-2013
    Monitor treasury transaction for 4 S viti 2014
    Monitor treasury transaction for 4 S viti 2015-2018
    Monitor treasury transaction for 4 S viti 2019-2020
    		•
    Public Announcement Bulletin
    Announcement of Procurement
    Bidder Announcement
    Signing of the Contract

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