Open Procurement Albania

Blerje detergjente pastrimi

Procuring Authority / Buyer Local Unit Kavajë
Procuring Authority / Buyer Shtepia e te Moshuarve Kavaje
Tender object Blerje detergjente pastrimi
Reference No. REF-45782-02-08-2018
Estimated / Ceiling Value ALL without VAT 416 667,00
Type of Contract
Procurement Method Small-Value Purchases
Stage Procedure Signed the Contract
Tender Publication Date 08-02-2018
Last date of Submitted Documents 12-02-2018
Tender Held Date 12-02-2018
No. of Bidders
Bidders
Successful Bidder /Supplier / Provider
  • EURO MEGA 2010
    		•
    The winning bid ALL without vat 297,500
    Bidder Announcement date 15-02-2018
    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 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
    Bidder Announcement
    Signing of the Contract

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