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Signed the Contract
Shërbim dizinfektimi i ambienteve, në kuadër të nevojave për parandalimin e përhapjes së COVID-19”.
Procuring Authority / Buyer
Local Unit Tiranë
Procuring Authority / Buyer
SH.A Ujesjelles Kanalizime Tirane
Tender object
Shërbim dizinfektimi i ambienteve, në kuadër të nevojave për parandalimin e përhapjes së COVID-19”.
Reference No.
REF-71387-09-14-2020
Estimated / Ceiling Value ALL without VAT
5 152 000,00
Type of Contract
Procurement Method
Request for Proposal
Stage Procedure
Signed the Contract
Tender Publication Date
15-09-2020
Last date of Submitted Documents
25-09-2020
Tender Held Date
25-09-2020
No. of Bidders
Bidders
“ Alpen Pulito ” sh.p.k
Successful Bidder /Supplier / Provider
ALPEN PULITO
The winning bid ALL without vat
Bidder Announcement date
Award and Contract Amount ALL with VAT
3,900,960
Contract date
25-11-2020
Planned Milestones of Contract / Start and End Date
12 muaj
Renewal Contract Additional Value (ALL with VAT)
Appeals
Cancellation reason
Additions
Transaction / Actual Spending
Monitor treasury transaction for ALPEN PULITO viti 2012-2013
Monitor treasury transaction for ALPEN PULITO viti 2014
Monitor treasury transaction for ALPEN PULITO viti 2015-2018
Monitor treasury transaction for ALPEN PULITO viti 2019-2020
Public Announcement Bulletin
Contracts signed under the Framework Agreement Qeverisja Vendore Tiranë REF-71387-09-14-2020
Announcement of Procurement
Standard Tender Documents
Bidder Announcement
Signing of the Contract
Nr.75 - Dt.17-05-2021
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