Open Procurement Albania

Blerje qepena plastike (dyer) per MZSH

Procuring Authority / Buyer Local Unit Pustec
Procuring Authority / Buyer Bashkia Pustec
Tender object Blerje qepena plastike (dyer) per MZSH
Reference No. REF-18403-09-10-2024
Estimated / Ceiling Value ALL without VAT 693 332,00
Type of Contract
Procurement Method Small-Value Purchases
Stage Procedure Announced the Winner
Tender Publication Date 10-09-2024
Last date of Submitted Documents 11-09-2024
Tender Held Date 10-09-2024
No. of Bidders 24
Bidders
Successful Bidder /Supplier / Provider
  • ZGA
  • The winning bid ALL without vat 599 999,00
    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
  • Public Announcement Bulletin
    Announcement of Procurement
    Bidder Announcement
    Signing of the Contract

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