Open Procurement Albania

Materiale Konsumi per trajtimin e ujerave te ndotura

Procuring Authority / Buyer Local Unit Korçë
Procuring Authority / Buyer SH.A Administrimi i Mbetjeve Qarkut Korce
Tender object Materiale Konsumi per trajtimin e ujerave te ndotura
Reference No. REF-23466-03-30-2022
Estimated / Ceiling Value ALL without VAT 1 350 000,00
Type of Contract
Procurement Method Simplified open procedure
Stage Procedure Announced the Winner
Tender Publication Date 31-03-2022
Last date of Submitted Documents 11-04-2022
Tender Held Date 11-04-2022
No. of Bidders 2
Bidders 1. ALBANIA DISTRIBUTION CHEMICALS
2. ALBUJI SHPK
Successful Bidder /Supplier / Provider
  • ''Albanian Distribution Chemicals” shpk
  • The winning bid ALL without vat 1 130 000,00
    Bidder Announcement date 10-05-2022
    Award and Contract Amount ALL with VAT
    Contract date
    Planned Milestones of Contract / Start and End Date 12 Muaj
    Renewal Contract Additional Value (ALL with VAT)
    Appeals nuk ka pasur ankesa
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement
    Signing of the Contract

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