Open Procurement Albania

Blerje tavolina dhe karrike per shkollat

Procuring Authority / Buyer Local Unit Kamëz
Procuring Authority / Buyer Bashkia Kamez
Tender object Blerje tavolina dhe karrike per shkollat
Reference No. REF-35339-09-09-2019
Estimated / Ceiling Value ALL without VAT 1 530 000,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Signed the Contract
Tender Publication Date 10-09-2019
Last date of Submitted Documents 23-09-2019
Tender Held Date 23-09-2019
No. of Bidders
Bidders
Successful Bidder /Supplier / Provider
  • ERALD
  • The winning bid ALL without vat 1 512 000,00
    Bidder Announcement date
    Award and Contract Amount ALL with VAT 1814400
    Contract date 21-10-2019
    Planned Milestones of Contract / Start and End Date 5 ditë
    Renewal Contract Additional Value (ALL with VAT)
    Appeals
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for ERALD viti 2012-2013
    Monitor treasury transaction for ERALD viti 2014
    Monitor treasury transaction for ERALD viti 2015-2018
    Monitor treasury transaction for ERALD viti 2019-2020
  • Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement
    Signing of the Contract Nr.43 - Dt.28-10-2019

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