Open Procurement Albania

Purchase of materials for water supply

Procuring Authority / Buyer Local Unit Dropull
Procuring Authority / Buyer Bashkia Dropull
Tender object Purchase of materials for water supply
Reference No. REF-37183-05-10-2016
Estimated / Ceiling Value ALL without VAT 607 090,00
Type of Contract
Procurement Method Small-Value Purchases
Stage Procedure Signed the Contract
Tender Publication Date 10-05-2016
Last date of Submitted Documents
Tender Held Date 11-05-2016
No. of Bidders
Bidders
Successful Bidder /Supplier / Provider
  • Albert Golemi
    		•
    The winning bid ALL without vat 480 000,00
    Bidder Announcement date 11-05-2016
    Award and Contract Amount ALL with VAT 576000
    Contract date
    Planned Milestones of Contract / Start and End Date 2 dite
    Renewal Contract Additional Value (ALL with VAT)
    Appeals
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for Albert Golemi viti 2012-2013
    Monitor treasury transaction for Albert Golemi viti 2014
    Monitor treasury transaction for Albert Golemi viti 2015-2018
    Monitor treasury transaction for Albert Golemi viti 2019-2020
    		•
    Public Announcement Bulletin
    Announcement of Procurement Formulari i Njoftimit te Kontrates
    Bidder Announcement
    Signing of the Contract

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