Open Procurement Albania

Furnizim - Vendosje gomash per automjete

Procuring Authority / Buyer Local Unit Këlcyrë
Procuring Authority / Buyer Bashkia Kelcyre
Tender object Furnizim - Vendosje gomash per automjete
Reference No. REF-34545-08-29-2019
Estimated / Ceiling Value ALL without VAT
Type of Contract
Procurement Method Small-Value Purchases
Stage Procedure Signed the Contract
Tender Publication Date 29-08-2019
Last date of Submitted Documents 02-09-2019
Tender Held Date 02-09-2019
No. of Bidders
Bidders
Successful Bidder /Supplier / Provider
  • ERVIN LUZI
    		•
    The winning bid ALL without vat 276,000
    Bidder Announcement date 02-09-2019
    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 ERVIN LUZI viti 2012-2013
    Monitor treasury transaction for ERVIN LUZI viti 2014
    Monitor treasury transaction for ERVIN LUZI viti 2015-2018
    Monitor treasury transaction for ERVIN LUZI viti 2019-2020
    		•
    Public Announcement Bulletin
    Announcement of Procurement
    Bidder Announcement
    Signing of the Contract

    OUR PROJECTS

    Privacy Policy

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