Open Procurement Albania

Purchase of cleaning materials

Procuring Authority / Buyer Local Unit Kukës
Procuring Authority / Buyer Bashkia Kukës
Tender object Blerje Materiale Pastrimi
Reference No.
Estimated / Ceiling Value ALL without VAT 2 500 000,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Signed the Contract
Tender Publication Date 01-09-2016
Last date of Submitted Documents 15-09-2016
Tender Held Date 15-09-2016
No. of Bidders 9
Bidders AN & RA SHPK -ATLANTIK 3 - DIMEX - EURO MEGA 2010 - M.B.KURTI - MURATI D - NAZMI DIDA - PASTRIME SILVIO - W CENTER
Successful Bidder /Supplier / Provider
  • EURO MEGA 2010
    		•
    The winning bid ALL without vat 1 789 950,00
    Bidder Announcement date 12-10-2016
    Award and Contract Amount ALL with VAT 2147940
    Contract date 09-11-2016
    Planned Milestones of Contract / Start and End Date 20 dite
    Renewal Contract Additional Value (ALL with VAT)
    Appeals
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for EURO MEGA 2010 viti 2012-2013
    Monitor treasury transaction for EURO MEGA 2010 viti 2014
    Monitor treasury transaction for EURO MEGA 2010 viti 2015-2018
    Monitor treasury transaction for EURO MEGA 2010 viti 2019-2020
    		•
    Public Announcement Bulletin
    Announcement of Procurement
    Bidder Announcement Nr.43 - Dt.31-10-2016
    Signing of the Contract NR.46- DT.21-11-2016

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