Open Procurement Albania

Materiale mirembajtje objektesh shkollat zyra

Procuring Authority / Buyer Local Unit Mallakastër
Procuring Authority / Buyer Bashkia Mallakaster
Tender object Materiale mirembajtje objektesh shkollat zyra
Reference No. REF-41570-10-30-2019
Estimated / Ceiling Value ALL without VAT 3 333 333,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Signed the Contract
Tender Publication Date 31-10-2019
Last date of Submitted Documents 11-11-2019
Tender Held Date 11-11-2019
No. of Bidders 6
Bidders ARTEO 2018 SHPK
DENISA BESHAJ
ILIR DERVISHAJ
MURATI D SHPK
SARK SHPK
ZEQIRI SHPK
Successful Bidder /Supplier / Provider
  • Denisa Beshaj
  • The winning bid ALL without vat 2 790 650,00
    Bidder Announcement date 19-11-2019
    Award and Contract Amount ALL with VAT 3348780
    Contract date 17-12-2019
    Planned Milestones of Contract / Start and End Date 30 ditë
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa dhe skualifikime
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for Denisa Beshaj viti 2012-2013
    Monitor treasury transaction for Denisa Beshaj viti 2014
    Monitor treasury transaction for Denisa Beshaj viti 2015-2018
    Monitor treasury transaction for Denisa Beshaj viti 2019-2020
  • Public Announcement Bulletin
    Announcement of Procurement
    Bidder Announcement Nr.49 - Dt.10-12-2019
    Signing of the Contract Nr.51 - Dt.23-12-2019

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