Open Procurement Albania

Cleaning service of Golem Administrative Unit- Revenues of Kavaja Municipality

Procuring Authority / Buyer Local Unit Kavajë
Procuring Authority / Buyer Bashkia Kavajë
Tender object Cleaning service of Golem Administrative Unit- Revenues of Kavaja Municipality
Reference No. REF-36053-04-29-2016
Estimated / Ceiling Value ALL without VAT 100 533 000,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Announced the Winner
Tender Publication Date 03-05-2016
Last date of Submitted Documents 26-05-2016
Tender Held Date 26-05-2016
No. of Bidders 7
Bidders KORSEL SHPK - LUMAN BIBA - ALKO IMPEX SHPK - SHPRESA SHPK - BRUCI SHPK&Alpen Pulito - VICTORIA INVEST SHPK - PAERA SHPK
Successful Bidder /Supplier / Provider
  • KORSEL SHPK
  • The winning bid ALL without vat 72 711 599,00
    Bidder Announcement date
    Award and Contract Amount ALL with VAT
    Contract date
    Planned Milestones of Contract / Start and End Date 3 vite
    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 Formulari i Njoftimit të Kontratës
    Bidder Announcement
    Signing of the Contract

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