Open Procurement Albania

Blerje materiale pastrimi

Procuring Authority / Buyer Local Unit Tiranë
Procuring Authority / Buyer Qendra Ekonomike e Zhvillimit dhe Edukimit te Femijeve Tiranë
Tender object Blerje materiale pastrimi
Reference No.
Estimated / Ceiling Value ALL without VAT 851 300,00
Type of Contract
Procurement Method Negotiated Procedure
Stage Procedure Signed the Contract
Tender Publication Date
Last date of Submitted Documents
Tender Held Date
No. of Bidders
Bidders ATLANTIK 3 Shpk
Successful Bidder /Supplier / Provider
  • ATLANTIK 3
    		•
    The winning bid ALL without vat 851 300,00
    Bidder Announcement date
    Award and Contract Amount ALL with VAT 1021560
    Contract date 13-01-2016
    Planned Milestones of Contract / Start and End Date
    Renewal Contract Additional Value (ALL with VAT)
    Appeals
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for ATLANTIK 3 viti 2012-2013
    Monitor treasury transaction for ATLANTIK 3 viti 2014
    Monitor treasury transaction for ATLANTIK 3 viti 2015-2018
    Monitor treasury transaction for ATLANTIK 3 viti 2019-2020
    		•
    Public Announcement Bulletin
    Announcement of Procurement
    Bidder Announcement
    Signing of the Contract Bul Nr.4-Dt.01-02-2016

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