Open Procurement Albania

The cleaning service of the Municipality of Devoll territory and its subordinated institutions - Municipality revenues

Procuring Authority / Buyer Local Unit Devoll
Procuring Authority / Buyer Bashkia Devoll
Tender object The cleaning service of the Municipality of Devoll territory and its subordinated institutions - Municipality revenues
Reference No. REF-32102-04-05-2016
Estimated / Ceiling Value ALL without VAT 23 543 300,00
Type of Contract
Procurement Method Open Procedure
Stage Procedure Signed the Contract
Tender Publication Date 05-04-2016
Last date of Submitted Documents 02-05-2016
Tender Held Date 02-05-2016
No. of Bidders 2
Bidders ALKO IMPEX General Construcion - KORSEL SHPK
Successful Bidder /Supplier / Provider
  • ALKO-IMPEX General Construcion SHPK
  • The winning bid ALL without vat 22 988 103,00
    Bidder Announcement date 23-05-2016
    Award and Contract Amount ALL with VAT 27585723.6
    Contract date 22-07-2016
    Planned Milestones of Contract / Start and End Date 12 muaj
    Renewal Contract Additional Value (ALL with VAT)
    Appeals
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Public Announcement Bulletin
    Announcement of Procurement
    Bidder Announcement Nr.22 - Dt.06-06-2016
    Signing of the Contract Nr.30 - Dt.01-08-2016

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