Open Procurement Albania

Shpenzime materiale (të imëta) për shkolla dhe kopshte

Procuring Authority / Buyer Local Unit Vorë
Procuring Authority / Buyer Bashkia Vore
Tender object Shpenzime materiale (të imëta) për shkolla dhe kopshte
Reference No. REF-37997-10-02-2019
Estimated / Ceiling Value ALL without VAT
Type of Contract
Procurement Method Small-Value Purchases
Stage Procedure Signed the Contract
Tender Publication Date 02-10-2019
Last date of Submitted Documents 04-10-2019
Tender Held Date 04-10-2019
No. of Bidders
Bidders
Successful Bidder /Supplier / Provider
  • Oltjan Dautaj
    		•
    The winning bid ALL without vat 387,500
    Bidder Announcement date 07-10-2019
    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 Oltjan Dautaj viti 2012-2013
    Monitor treasury transaction for Oltjan Dautaj viti 2014
    Monitor treasury transaction for Oltjan Dautaj viti 2015-2018
    Monitor treasury transaction for Oltjan Dautaj viti 2019-2020
    		•
    Public Announcement Bulletin
    Announcement of Procurement
    Bidder Announcement
    Signing of the Contract

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