Open Procurement Albania

Purchase of cleaning Materials

Procuring Authority / Buyer Local Unit Tiranë
Procuring Authority / Buyer Drejtoria Nr.3 e Punëtorëve të Qytetit Tiranë
Tender object Purchase of cleaning Materials
Reference No. REF-33710-04-14-2016
Estimated / Ceiling Value ALL without VAT 25 000 000,00
Type of Contract
Procurement Method Open Procedure
Stage Procedure Announced the Winner
Tender Publication Date 14-04-2016
Last date of Submitted Documents 16-05-2016
Tender Held Date 16-05-2016
No. of Bidders 4
Bidders Poëer Industries SHPK - BOLT SHPK - EURO-ALB SHPK - ë.CENTER SHPK -
Successful Bidder /Supplier / Provider
  • POWER INDUSTRIES
  • The winning bid ALL without vat 24 547 468,00
    Bidder Announcement date
    Award and Contract Amount ALL with VAT
    Contract date
    Planned Milestones of Contract / Start and End Date 30 dite
    Renewal Contract Additional Value (ALL with VAT)
    Appeals
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for POWER INDUSTRIES viti 2012-2013
    Monitor treasury transaction for POWER INDUSTRIES viti 2014
    Monitor treasury transaction for POWER INDUSTRIES viti 2015-2018
    Monitor treasury transaction for POWER INDUSTRIES viti 2019-2020
  • Public Announcement Bulletin
    Announcement of Procurement Formulari i Njoftimit te Kontrates
    Technical Report
    Bidder Announcement Formulari i njoftimit të fituesit
    Signing of the Contract

    Privacy Policy

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