Open Procurement Albania

Blerje materiale kancelarie dhe bojra

Procuring Authority / Buyer Local Unit Vlorë
Procuring Authority / Buyer Sh.A Ujesjelles Kanalizime Vlore
Tender object Blerje materiale kancelarie dhe bojra
Reference No. REF-69075-05-15-2018
Estimated / Ceiling Value ALL without VAT 5 127 000,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Signed the Contract
Tender Publication Date 16-05-2018
Last date of Submitted Documents 28-05-2018
Tender Held Date 28-05-2018
No. of Bidders
Bidders
Successful Bidder /Supplier / Provider
  • Mond Office SHPK
    		•
    The winning bid ALL without vat 2 962 460,00
    Bidder Announcement date
    Award and Contract Amount ALL with VAT 3554952
    Contract date 06-07-2018
    Planned Milestones of Contract / Start and End Date 12 muaj
    Renewal Contract Additional Value (ALL with VAT)
    Appeals
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for Mond Office SHPK viti 2012-2013
    Monitor treasury transaction for Mond Office SHPK viti 2014
    Monitor treasury transaction for Mond Office SHPK viti 2015-2018
    Monitor treasury transaction for Mond Office SHPK viti 2019-2020
    		•
    Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement
    Signing of the Contract NR.28 - DT.16-07-2018

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