Open Procurement Albania

Blerje detergjente dhe materjale pastrimi.

Procuring Authority / Buyer Local Unit Mallakastër
Procuring Authority / Buyer Bashkia Mallakaster
Tender object Blerje detergjente dhe materjale pastrimi.
Reference No. REF-25857-09-08-2017
Estimated / Ceiling Value ALL without VAT 440 300,00
Type of Contract
Procurement Method Small-Value Purchases
Stage Procedure Signed the Contract
Tender Publication Date
Last date of Submitted Documents
Tender Held Date
No. of Bidders
Bidders
Successful Bidder /Supplier / Provider
  • DON JURGE
    		•
    The winning bid ALL without vat 146 153,00
    Bidder Announcement date 11-09-2017
    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 DON JURGE viti 2012-2013
    Monitor treasury transaction for DON JURGE viti 2014
    Monitor treasury transaction for DON JURGE viti 2015-2018
    Monitor treasury transaction for DON JURGE viti 2019-2020
    		•
    Public Announcement Bulletin
    Announcement of Procurement
    Bidder Announcement
    Signing of the Contract

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