Open Procurement Albania

Blerje konteniere pastrimi

Procuring Authority / Buyer Local Unit Mat
Procuring Authority / Buyer Bashkia Mat
Tender object Blerje konteniere pastrimi
Reference No. REF-94971-11-20-2018
Estimated / Ceiling Value ALL without VAT 830 000,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Signed the Contract
Tender Publication Date 21-11-2018
Last date of Submitted Documents 03-12-2018
Tender Held Date 03-12-2018
No. of Bidders 2
Bidders LEKA - 2007 SHPK
Ante-Group SHPK
Successful Bidder /Supplier / Provider
  • LEKA -2007 SHPK
    		•
    The winning bid ALL without vat 809 000,00
    Bidder Announcement date 26-12-2018
    Award and Contract Amount ALL with VAT 809000
    Contract date 16-01-2019
    Planned Milestones of Contract / Start and End Date 15 ditë
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa dhe skualifikime.
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for LEKA -2007 SHPK viti 2012-2013
    Monitor treasury transaction for LEKA -2007 SHPK viti 2014
    Monitor treasury transaction for LEKA -2007 SHPK viti 2015-2018
    Monitor treasury transaction for LEKA -2007 SHPK viti 2019-2020
    		•
    Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement
    Signing of the Contract Nr.04 - Dt.28-01-2019

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