Open Procurement Albania

Cleaning of the Eastern part - 2 of Tirana City

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  • Procedure me negocim

    • Procedure me negocim

Procuring Authority / Buyer Local Unit Tiranë
Procuring Authority / Buyer Bashkia Tiranë
Tender object Cleaning of the western part -1 of Tirana City
Reference No.
Estimated / Ceiling Value ALL without VAT 42 954 700,00
Type of Contract
Procurement Method Negotiated Procedure
Stage Procedure Signed the Contract
Tender Publication Date
Last date of Submitted Documents
Tender Held Date
No. of Bidders
Bidders
Successful Bidder /Supplier / Provider
  • KORSEL SHPK
    		•
    The winning bid ALL without vat 42 943 334,00
    Bidder Announcement date
    Award and Contract Amount ALL with VAT 51532001
    Contract date 22-02-2016
    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 KORSEL SHPK viti 2012-2013
    Monitor treasury transaction for KORSEL SHPK viti 2014
    Monitor treasury transaction for KORSEL SHPK viti 2015-2018
    Monitor treasury transaction for KORSEL SHPK viti 2019-2020
    		•
    Public Announcement Bulletin
    Announcement of Procurement Nr.9 - Dt.07-03-2016
    Bidder Announcement
    Signing of the Contract Nr.9 - Dt.07-03-2016

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