Open Procurement Albania

Shërbim për transport dheu nga fshirja mekanike nga Don Bosko për në Sharrë

Procuring Authority / Buyer ECO Tirana
Procuring Authority / Buyer Local Unit Tiranë
Tender object Shërbim për transport dheu nga fshirja mekanike nga Don Bosko për në Sharrë
Reference No. REF-55820-03-13-2018
CPV Code
Estimated / Ceiling Value ALL without VAT 800 000,00
Type of Contract
Procurement Method Small-Value Purchases
Stage Procedure Signed the Contract
Tender Publication Date 13-03-2018
Last date of Submitted Documents 16-03-2018
Tender Held Date 16-03-2018
No. of Bidders
Bidders
Successful Bidder /Supplier / Provider
  • "IL - AD" Company
    		•
    The winning bid ALL without vat 777,700
    Bidder Announcement date 16-03-2018
    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 "IL - AD" Company viti 2012-2013
    Monitor treasury transaction for "IL - AD" Company viti 2014
    Monitor treasury transaction for "IL - AD" Company viti 2015-2018
    Monitor treasury transaction for "IL - AD" Company viti 2019-2020
    		•
    Public Announcement Bulletin
    Announcement of Procurement
    Bidder Announcement
    Signing of the Contract

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