Open Procurement Albania

Punime emergjente (Dëmet nga shirat)

Procuring Authority / Buyer Local Unit Dropull
Procuring Authority / Buyer Bashkia Dropull
Tender object Punime emergjente (Dëmet nga shirat)
Reference No. REF-51884-02-27-2018
Estimated / Ceiling Value ALL without VAT 2 780 000,00
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 TEA -D SHPK
Successful Bidder /Supplier / Provider
  • TEA -D SHPK
    		•
    The winning bid ALL without vat 2 770 480,00
    Bidder Announcement date
    Award and Contract Amount ALL with VAT 3324576
    Contract date 06-03-2018
    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 TEA -D SHPK viti 2012-2013
    Monitor treasury transaction for TEA -D SHPK viti 2014
    Monitor treasury transaction for TEA -D SHPK viti 2015-2018
    Monitor treasury transaction for TEA -D SHPK viti 2019-2020
    		•
    Public Announcement Bulletin
    Announcement of Procurement
    Bidder Announcement NR.10 - DT.12-03-2018
    Signing of the Contract

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