Open Procurement Albania

“Blerje materiale pastrimi dhe detergjente”

Procuring Authority / Buyer Local Unit Sarandë
Procuring Authority / Buyer Sh.A Ujesjelles Kanalizime Sarande
Tender object “Blerje materiale pastrimi dhe detergjente”
Reference No. REF-43216-09-26-2022
Estimated / Ceiling Value ALL without VAT
Type of Contract
Procurement Method Small-Value Purchases
Stage Procedure Signed the Contract
Tender Publication Date 26-09-2022
Last date of Submitted Documents 27-09-2022
Tender Held Date 27-09-2022
No. of Bidders
Bidders
Successful Bidder /Supplier / Provider
  • SPARK-CLEAN
    		•
    The winning bid ALL without vat 228,600
    Bidder Announcement date 27-09-2022
    Award and Contract Amount ALL with VAT
    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 SPARK-CLEAN viti 2012-2013
    Monitor treasury transaction for SPARK-CLEAN viti 2014
    Monitor treasury transaction for SPARK-CLEAN viti 2015-2018
    Monitor treasury transaction for SPARK-CLEAN viti 2019-2020
    		•
    Public Announcement Bulletin
    Announcement of Procurement
    Bidder Announcement
    Signing of the Contract

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