Open Procurement Albania

Blerje materiale pastrimi dhe detergjente.

Procuring Authority / Buyer Local Unit Fier
Procuring Authority / Buyer Bashkia Fier
Tender object Blerje materiale pastrimi dhe detergjente.
Reference No. REF-06878-02-07-2019
Estimated / Ceiling Value ALL without VAT 4 574 467,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Signed the Contract
Tender Publication Date 08-02-2019
Last date of Submitted Documents 18-02-2019
Tender Held Date 18-02-2019
No. of Bidders
Bidders
Successful Bidder /Supplier / Provider
  • MURATI D
    		•
    The winning bid ALL without vat 3 465 850,00
    Bidder Announcement date 05-06-2019
    Award and Contract Amount ALL with VAT 4159020
    Contract date 12-06-2019
    Planned Milestones of Contract / Start and End Date 31-12-2019
    Renewal Contract Additional Value (ALL with VAT)
    Appeals
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for MURATI D viti 2012-2013
    Monitor treasury transaction for MURATI D viti 2014
    Monitor treasury transaction for MURATI D viti 2015-2018
    Monitor treasury transaction for MURATI D viti 2019-2020
    		•
    Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement
    Signing of the Contract Nr.24 - Dt.17-06-2019

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