Contract supplement: Purchase of cleaning materials
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Procuring Authority / Buyer |
Local Unit Tiranë |
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Procuring Authority / Buyer |
Qendra Ekonomike e Zhvillimit dhe Edukimit te Femijeve Tiranë |
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Tender object |
Contract supplement: Purchase of cleaning materials |
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Reference No. |
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Estimated / Ceiling Value ALL without VAT |
851 300,00 |
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Type of Contract |
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Procurement Method |
Additional Contracts |
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Stage Procedure |
Signed the Contract + Additional Contract |
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Tender Publication Date |
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Last date of Submitted Documents |
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Tender Held Date |
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No. of Bidders |
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Bidders |
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Successful Bidder /Supplier / Provider |
ATLANTIK 3 |
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The winning bid ALL without vat |
851 300,00 |
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Bidder Announcement date |
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Award and Contract Amount ALL with VAT |
1021560 |
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Contract date |
13-01-2016 |
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Planned Milestones of Contract / Start and End Date |
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Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
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Cancellation reason |
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Additions |
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Transaction / Actual Spending |
Monitor treasury transaction for ATLANTIK 3 viti 2012-2013 Monitor treasury transaction for ATLANTIK 3 viti 2014 Monitor treasury transaction for ATLANTIK 3 viti 2015-2018 Monitor treasury transaction for ATLANTIK 3 viti 2019-2020
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Public Announcement Bulletin |
| Announcement of Procurement |
Nr.4-Dt.01-02-2016 |
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| Bidder Announcement |
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| Signing of the Contract |
Nr.4-Dt.01-02-2016 |
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