Open Procurement Albania

Blerje materiale higjieno-sanitare, pastrimi, dezinfektimi, mbrojtje anticovid

Procuring Authority / Buyer Sh.A Porti Detar Sarande
Procuring Authority / Buyer
Tender object Blerje materiale higjieno-sanitare, pastrimi, dezinfektimi, mbrojtje anticovid
Reference No. REF-08104-10-13-2021
Estimated / Ceiling Value ALL without VAT 2 500 000,00
Type of Contract
Procurement Method Simplified open procedure
Stage Procedure Announced the Winner
Tender Publication Date 19-10-2021
Last date of Submitted Documents 01-11-2021
Tender Held Date 01-11-2021
No. of Bidders 2
Bidders 1. MALVINA VISOKA
2. SPARK CLEAN
Successful Bidder /Supplier / Provider
  • Malvina Visoka
  • The winning bid ALL without vat 2 299 350,00
    Bidder Announcement date 08-11-2021
    Award and Contract Amount ALL with VAT
    Contract date
    Planned Milestones of Contract / Start and End Date 1 muaj
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa.
    Janë Skualifikuar operatorët ekonomik:
    1. SPARK CLEAN, për këto arsye:
    - Nuk është kualifikuar, sepse në kundershtim me kriterin Pika “2.3.3”, (2.3.Për kapacitetin teknik) te DST-ës:
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for Malvina Visoka viti 2012-2013
    Monitor treasury transaction for Malvina Visoka viti 2014
    Monitor treasury transaction for Malvina Visoka viti 2015-2018
    Monitor treasury transaction for Malvina Visoka viti 2019-2020
  • Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement

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