Open Procurement Albania

“Shpenzime për të tjera materiale dhe shërbime operative (materiale rekreative, banera, instalacione, kupa medalje)”.

Procuring Authority / Buyer Local Unit Tiranë
Procuring Authority / Buyer Agjencia e Parqeve dhe Rekreacionit
Tender object “Shpenzime për të tjera materiale dhe shërbime operative (materiale rekreative, banera, instalacione, kupa medalje)”.
Reference No. REF-16922-04-05-2019
Estimated / Ceiling Value ALL without VAT 831 340,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Announced the Winner
Tender Publication Date 08-04-2019
Last date of Submitted Documents 18-04-2019
Tender Held Date 18-04-2019
No. of Bidders
Bidders
Successful Bidder /Supplier / Provider
  • BOLT SHPK
  • The winning bid ALL without vat 830,000
    Bidder Announcement date 02-05-2019
    Award and Contract Amount ALL with VAT
    Contract date
    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 BOLT SHPK viti 2012-2013
    Monitor treasury transaction for BOLT SHPK viti 2014
    Monitor treasury transaction for BOLT SHPK viti 2015-2018
    Monitor treasury transaction for BOLT SHPK viti 2019-2020
  • Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement
    Signing of the Contract

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