Open Procurement Albania

Purchase of materials for painting and maintenance of preschool and school institutions during the academic year 2015-2016

Procuring Authority / Buyer Local Unit Krujë
Procuring Authority / Buyer Bashkia Krujë
Tender object Purchase of materials for painting and maintenance of preschool and school institutions during the academic year 2015-2016
Reference No. REF-08470-09-14-2015
Estimated / Ceiling Value ALL without VAT 384 790,00
Type of Contract
Procurement Method Small-Value Purchases
Stage Procedure Signed the Contract
Tender Publication Date
Last date of Submitted Documents
Tender Held Date
No. of Bidders
Bidders
Successful Bidder /Supplier / Provider
  • ZEUS-AL
  • The winning bid ALL without vat 281 500,00
    Bidder Announcement date 15-09-2015
    Award and Contract Amount ALL with VAT 337800
    Contract date
    Planned Milestones of Contract / Start and End Date
    Renewal Contract Additional Value (ALL with VAT)
    Appeals
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for ZEUS-AL viti 2012-2013
    Monitor treasury transaction for ZEUS-AL viti 2014
    Monitor treasury transaction for ZEUS-AL viti 2015-2018
    Monitor treasury transaction for ZEUS-AL viti 2019-2020
  • Public Announcement Bulletin
    Announcement of Procurement
    Bidder Announcement
    Signing of the Contract

    Privacy Policy

    Except when otherwise defined, all data & information offered in Open Procurement Albania is available under the licenses: This material is Open Data