Open Procurement Albania

Cleaning services of Administrative Units of Synej, Helmas and Luz i Vogwl

Procuring Authority / Buyer Local Unit Kavajë
Procuring Authority / Buyer Bashkia Kavajë
Tender object Cleaning services of Administrative Units of Synej, Helmas and Luz i Vogwl
Reference No.
Estimated / Ceiling Value ALL without VAT 88 416 600,00
Type of Contract
Procurement Method Open Procedure
Stage Procedure Signed the Contract
Tender Publication Date 02-11-2015
Last date of Submitted Documents 17-11-2015
Tender Held Date 17-11-2015
No. of Bidders 2
Bidders
Successful Bidder /Supplier / Provider
  • Enea SHPK - Korsel SHPK
    		•
    The winning bid ALL without vat 85 989 884,00
    Bidder Announcement date 02-12-2015
    Award and Contract Amount ALL with VAT 103187860.8
    Contract date 28-01-2016
    Planned Milestones of Contract / Start and End Date 36 muaj
    Renewal Contract Additional Value (ALL with VAT)
    Appeals
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for Korsel SHPK viti 2012-2013
    Monitor treasury transaction for Korsel SHPK viti 2014
    Monitor treasury transaction for Korsel SHPK viti 2015-2018
    Monitor treasury transaction for Korsel SHPK viti 2019-2020
    		•
    Public Announcement Bulletin
    Announcement of Procurement Nr.43 -Dt.02-11-2015
    Bidder Announcement Nr.4-Dt.01-02-2016
    Signing of the Contract Nr.6-Dt.15-02-2016

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