Open Procurement Albania

Blerje detergjente për Bashkinë Krujë dhe Insitucionet e varesisë

Procuring Authority / Buyer Local Unit Krujë
Procuring Authority / Buyer Bashkia Kruje
Tender object Blerje detergjente për Bashkinë Krujë dhe Insitucionet e varesisë
Reference No. REF-75583-10-15-2020
Estimated / Ceiling Value ALL without VAT 1 179 954,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Signed the Contract
Tender Publication Date 16-10-2020
Last date of Submitted Documents 26-10-2020
Tender Held Date 26-10-2020
No. of Bidders
Bidders “EURO MEGA 2010” sh.p.k
Successful Bidder /Supplier / Provider
  • EURO MEGA 2010
    		•
    The winning bid ALL without vat
    Bidder Announcement date
    Award and Contract Amount ALL with VAT 1’061’610
    Contract date 19-11-2020
    Planned Milestones of Contract / Start and End Date 15 ditë
    Renewal Contract Additional Value (ALL with VAT)
    Appeals
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for EURO MEGA 2010 viti 2012-2013
    Monitor treasury transaction for EURO MEGA 2010 viti 2014
    Monitor treasury transaction for EURO MEGA 2010 viti 2015-2018
    Monitor treasury transaction for EURO MEGA 2010 viti 2019-2020
    		•
    Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement
    Signing of the Contract Nr.105 - Dt.23-11-2020

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