Open Procurement Albania

Blerje materiale pastrimi, dizifektant dhe detergjent.

Procuring Authority / Buyer Local Unit Divjakë
Procuring Authority / Buyer Bashkia Divjake
Tender object Blerje materiale pastrimi, dizifektant dhe detergjent.
Reference No. REF-02348-04-23-2024
Estimated / Ceiling Value ALL without VAT 443 699,00
Type of Contract
Procurement Method Small-Value Purchases
Stage Procedure Announced the Winner
Tender Publication Date 23-04-2024
Last date of Submitted Documents 25-04-2024
Tender Held Date 23-04-2024
No. of Bidders 34
Bidders
Successful Bidder /Supplier / Provider
  • BESIM KAMBERI
  • The winning bid ALL without vat 270 834,00
    Bidder Announcement date
    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 BESIM KAMBERI viti 2012-2013
    Monitor treasury transaction for BESIM KAMBERI viti 2014
    Monitor treasury transaction for BESIM KAMBERI viti 2015-2018
    Monitor treasury transaction for BESIM KAMBERI 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