Open Procurement Albania

Blerje materiale ndertimore

Procuring Authority / Buyer Local Unit Tiranë
Procuring Authority / Buyer Agjencia e Parqeve dhe Rekreacionit
Tender object Blerje materiale ndertimore
Reference No. REF-03899-08-25-2021
Estimated / Ceiling Value ALL without VAT 1 025 000,00
Type of Contract
Procurement Method Simplified open procedure
Stage Procedure Signed the Contract
Tender Publication Date 26-08-2021
Last date of Submitted Documents 07-09-2021
Tender Held Date 07-09-2021
No. of Bidders 2
Bidders 1. “SARK” shpk
2. “NAIM 2020” shpk
Successful Bidder /Supplier / Provider
  • SARK SHPK
    		•
    The winning bid ALL without vat 980 000,00
    Bidder Announcement date 13-09-2021
    Award and Contract Amount ALL with VAT 1176000
    Contract date 22-09-2021
    Planned Milestones of Contract / Start and End Date 30 ditë
    Renewal Contract Additional Value (ALL with VAT)
    Appeals nuk ka pasur ankesa
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for SARK SHPK viti 2012-2013
    Monitor treasury transaction for SARK SHPK viti 2014
    Monitor treasury transaction for SARK SHPK viti 2015-2018
    Monitor treasury transaction for SARK SHPK viti 2019-2020
    		•
    Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement
    Signing of the Contract Buletini Nr. 142 datë 27 Shtator 2021

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