Open Procurement Albania

Mbulesë portative e fushës kalçetos për shkollën Luigj Gurakuqi, Tiranë

Procuring Authority / Buyer Local Unit Tiranë
Procuring Authority / Buyer Shkolla Luigj Gurakuqi Tirane
Tender object Mbulesë portative e fushës kalçetos për shkollën Luigj Gurakuqi, Tiranë
Reference No. REF-30133-07-11-2019
Estimated / Ceiling Value ALL without VAT 999 933,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Signed the Contract
Tender Publication Date
Last date of Submitted Documents 23-07-2019
Tender Held Date 23-07-2019
No. of Bidders
Bidders
Successful Bidder /Supplier / Provider
  • Shpresa-Al SHPK
    		•
    The winning bid ALL without vat
    Bidder Announcement date
    Award and Contract Amount ALL with VAT 1174775
    Contract date 26-08-2019
    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 Shpresa-Al SHPK viti 2012-2013
    Monitor treasury transaction for Shpresa-Al SHPK viti 2014
    Monitor treasury transaction for Shpresa-Al SHPK viti 2015-2018
    Monitor treasury transaction for Shpresa-Al SHPK viti 2019-2020
    		•
    Public Announcement Bulletin
    Announcement of Procurement Nr.28 - Dt.15-07-2019
    Bidder Announcement
    Signing of the Contract Nr.05 - Dt.10-02-2020

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