Open Procurement Albania

Shpenzime per materile dhe vegla pune

Procuring Authority / Buyer Local Unit Gjirokastër
Procuring Authority / Buyer Bashkia Gjirokaster
Tender object Shpenzime per materile dhe vegla pune
Reference No. REF-82411-12-16-2020
Estimated / Ceiling Value ALL without VAT 855 900,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Signed the Contract
Tender Publication Date 17-12-2020
Last date of Submitted Documents 28-12-2020
Tender Held Date 28-12-2020
No. of Bidders
Bidders Ferit Myftari
Successful Bidder /Supplier / Provider
  • FERIT MYFTARI
    		•
    The winning bid ALL without vat
    Bidder Announcement date
    Award and Contract Amount ALL with VAT 1,015,560
    Contract date 27-01-2021
    Planned Milestones of Contract / Start and End Date 7 dite
    Renewal Contract Additional Value (ALL with VAT)
    Appeals
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for FERIT MYFTARI viti 2012-2013
    Monitor treasury transaction for FERIT MYFTARI viti 2014
    Monitor treasury transaction for FERIT MYFTARI viti 2015-2018
    Monitor treasury transaction for FERIT MYFTARI viti 2019-2020
    		•
    Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement
    Signing of the Contract Nr.14 - Dt.01-02-2021

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