Open Procurement Albania

Blerje detergjente per Bashkine Kruje dhe Insitucionet e varesise

Procuring Authority / Buyer Local Unit Krujë
Procuring Authority / Buyer Bashkia Kruje
Tender object Blerje detergjente per Bashkine Kruje dhe Insitucionet e varesise
Reference No. REF-39563-10-15-2019
Estimated / Ceiling Value ALL without VAT 1 187 247,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Announced the Winner
Tender Publication Date 16-10-2019
Last date of Submitted Documents 28-10-2019
Tender Held Date 28-10-2019
No. of Bidders 3
Bidders ANBIM
’EUROMEGA 2010
ATLANTIK 3
Successful Bidder /Supplier / Provider
  • EURO MEGA 2010
    		•
    The winning bid ALL without vat 980 000,00
    Bidder Announcement date 14-11-2019
    Award and Contract Amount ALL with VAT
    Contract date
    Planned Milestones of Contract / Start and End Date 15 ditë
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka operatore ekonomike te skualifikuar .
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for EURO MEGA 2010 viti 2012-2013
    Monitor treasury transaction for EURO MEGA 2010 viti 2014
    Monitor treasury transaction for EURO MEGA 2010 viti 2015-2018
    Monitor treasury transaction for EURO MEGA 2010 viti 2019-2020
    		•
    Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement
    Signing of the Contract

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