Open Procurement Albania

Purchase of cleaning material

Procuring Authority / Buyer Local Unit Lezhë
Procuring Authority / Buyer Bashkia Lezhë
Tender object Blerje material pastrimi
Reference No. REF-49043-09-06-2016
Estimated / Ceiling Value ALL without VAT 1 666 670,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Signed the Contract
Tender Publication Date 07-09-2016
Last date of Submitted Documents 19-09-2016
Tender Held Date 19-09-2016
No. of Bidders 6
Bidders Murati D SHPK - Atlantik 3 SHPK - Dimex SHPK - Leka 2007 SHPK - Ferit Myftari - Euromega 2010 SHPK
Successful Bidder /Supplier / Provider
  • EURO MEGA 2010
    		•
    The winning bid ALL without vat 1 295 225,00
    Bidder Announcement date 20-09-2016
    Award and Contract Amount ALL with VAT 1554270
    Contract date 03-10-2016
    Planned Milestones of Contract / Start and End Date 31-12-2016
    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.39 - Dt.03-10-2016
    Signing of the Contract Nr.40 - Dt.10-10-2016

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