Open Procurement Albania

“Shërbimi i Pastrimit të Zonës Tirana II”

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  • Procedure me negocim

    • Procedure me negocim

Procuring Authority / Buyer Local Unit Tiranë
Procuring Authority / Buyer BASHKIA E TIRANËS
Tender object “Shërbimi i Pastrimit të Zonës Tirana II”
Reference No. REF-83237-12-28-2020
Estimated / Ceiling Value ALL without VAT 33 645 408,00
Type of Contract
Procurement Method Negotiated Procedure
Stage Procedure Signed the Contract
Tender Publication Date
Last date of Submitted Documents
Tender Held Date
No. of Bidders
Bidders “Korsel” shpk
Successful Bidder /Supplier / Provider
  • KORSEL SHPK
    		•
    The winning bid ALL without vat
    Bidder Announcement date
    Award and Contract Amount ALL with VAT 40346102
    Contract date 30-12-2020
    Planned Milestones of Contract / Start and End Date 73 ditë
    Renewal Contract Additional Value (ALL with VAT)
    Appeals
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for KORSEL SHPK viti 2012-2013
    Monitor treasury transaction for KORSEL SHPK viti 2014
    Monitor treasury transaction for KORSEL SHPK viti 2015-2018
    Monitor treasury transaction for KORSEL SHPK viti 2019-2020
    		•
    Public Announcement Bulletin
    Announcement of Procurement
    Bidder Announcement
    Signing of the Contract Nr.03 - Dt.11-01-2021

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