Open Procurement Albania

Buying of soft materials: sheets, pillows, blankets, aprons, towels, tablecloths

Procuring Authority / Buyer Local Unit Tiranë
Procuring Authority / Buyer Qendra Ekonomike e Zhvillimit dhe Edukimit te Femijeve Tirane
Tender object Blerje materialesh të buta: Çarçafë, Jastëkë, Kuverta, Përparse , Peshqire, Mbulesa tavolinash,
Reference No. REF-48622-08-31-2016
Estimated / Ceiling Value ALL without VAT 9 900 830,00
Type of Contract
Procurement Method Open Procedure
Stage Procedure Signed the Contract
Tender Publication Date 31-08-2016
Last date of Submitted Documents 26-09-2016
Tender Held Date 26-09-2016
No. of Bidders
Bidders
Successful Bidder /Supplier / Provider
  • DOKA ROAL SHPK - MALBERTEX SHPK
    		•
    The winning bid ALL without vat
    Bidder Announcement date
    Award and Contract Amount ALL with VAT 11385600
    Contract date 23-11-2016
    Planned Milestones of Contract / Start and End Date 20-12-2016
    Renewal Contract Additional Value (ALL with VAT)
    Appeals
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for DOKA ROAL SHPK viti 2012-2013
    Monitor treasury transaction for DOKA ROAL SHPK viti 2014
    Monitor treasury transaction for DOKA ROAL SHPK viti 2015-2018
    Monitor treasury transaction for DOKA ROAL SHPK viti 2019-2020

    Monitor treasury transaction for MALBERTEX SHPK viti 2012-2013
    Monitor treasury transaction for MALBERTEX SHPK viti 2014
    Monitor treasury transaction for MALBERTEX SHPK viti 2015-2018
    Monitor treasury transaction for MALBERTEX SHPK viti 2019-2020
    		•
    Public Announcement Bulletin
    Announcement of Procurement Formulari i Njoftimit te Kontrates
    Technical Specification
    Bidder Announcement
    Signing of the Contract NR.47 - DT.30-11-2016

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