Open Procurement Albania

blerje materiale ndertimi per rikonstruksionin e ambjenteve te shkollave kopshteve dhe çerdheve

Procuring Authority / Buyer Local Unit Lushnje
Procuring Authority / Buyer Qendra e Arsimit Lushnje
Tender object blerje materiale ndertimi per rikonstruksionin e ambjenteve te shkollave kopshteve dhe çerdheve
Reference No. REF-34316-08-27-2019
Estimated / Ceiling Value ALL without VAT
Type of Contract
Procurement Method Small-Value Purchases
Stage Procedure Signed the Contract
Tender Publication Date 27-08-2019
Last date of Submitted Documents 29-08-2019
Tender Held Date 29-08-2019
No. of Bidders
Bidders
Successful Bidder /Supplier / Provider
  • ARMANDI SHPK
    		•
    The winning bid ALL without vat 97,000
    Bidder Announcement date 29-08-2019
    Award and Contract Amount ALL with VAT
    Contract date
    Planned Milestones of Contract / Start and End Date
    Renewal Contract Additional Value (ALL with VAT)
    Appeals
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for ARMANDI SHPK viti 2012-2013
    Monitor treasury transaction for ARMANDI SHPK viti 2014
    Monitor treasury transaction for ARMANDI SHPK viti 2015-2018
    Monitor treasury transaction for ARMANDI SHPK viti 2019-2020
    		•
    Public Announcement Bulletin
    Announcement of Procurement
    Bidder Announcement
    Signing of the Contract

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