Open Procurement Albania

Blerje detergjente dhe materjale pastrimi.

Procuring Authority / Buyer Local Unit Mallakastër
Procuring Authority / Buyer Bashkia Mallakastër
Tender object Blerje detergjente dhe materjale pastrimi.
Reference No. REF-71655-03-13-2017
Estimated / Ceiling Value ALL without VAT 360 620,00
Type of Contract
Procurement Method Small-Value Purchases
Stage Procedure Signed the Contract
Tender Publication Date 13-03-2017
Last date of Submitted Documents 15-03-2017
Tender Held Date 15-03-2017
No. of Bidders
Bidders Olga Vallja
Successful Bidder /Supplier / Provider
  • Olga Vallja
  • The winning bid ALL without vat 107 000,00
    Bidder Announcement date 15-03-2017
    Award and Contract Amount ALL with VAT
    Contract date
    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 Olga Vallja viti 2012-2013
    Monitor treasury transaction for Olga Vallja viti 2014
    Monitor treasury transaction for Olga Vallja viti 2015-2018
    Monitor treasury transaction for Olga Vallja viti 2019-2020
  • Public Announcement Bulletin
    Announcement of Procurement
    Bidder Announcement
    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