Open Procurement Albania

Blerje detergjente dhe materiale te ndryshme per nevojat e shkollave dhe kopshteve

Procuring Authority / Buyer Local Unit Lushnje
Procuring Authority / Buyer Qendra e Arsimit Lushnje
Tender object Blerje detergjente dhe materiale te ndryshme per nevojat e shkollave dhe kopshteve
Reference No. REF-27208-09-20-2017
Estimated / Ceiling Value ALL without VAT 799 583,00
Type of Contract
Procurement Method Small-Value Purchases
Stage Procedure Signed the Contract
Tender Publication Date 20-09-2017
Last date of Submitted Documents 22-09-2017
Tender Held Date 22-09-2017
No. of Bidders
Bidders
Successful Bidder /Supplier / Provider
  • DELTA DONI
  • The winning bid ALL without vat 154,000
    Bidder Announcement date 25-09-2017
    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 DELTA DONI viti 2012-2013
    Monitor treasury transaction for DELTA DONI viti 2014
    Monitor treasury transaction for DELTA DONI viti 2015-2018
    Monitor treasury transaction for DELTA DONI viti 2019-2020
  • Public Announcement Bulletin
    Announcement of Procurement
    Bidder Announcement
    Signing of the Contract

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