Open Procurement Albania

Shtesë kontrate: "Furnizim me materiale pastrimi"

Contracted Institution Psychiatric Hospital of Vlora
Tenderer Institution Psychiatric Hospital of Vlora
Tender object Shtesë kontrate: "Furnizim me materiale pastrimi"
Reference No.
Estimated / Ceiling Value ALL without VAT 689 865,00
Type of Contract
Procurement Method Additional Contracts
Stage Procedure Signed the Contract + Additional Contract
Tender Publication Date
Last date of Submitted Documents
Tender Held Date 05-01-2016
No. of Bidders
Bidders wCENTER SHPK
Successful Bidder /Supplier / Provider
  • WCENTER SHPK
  • The winning bid ALL without vat 689 865,00
    Bidder Announcement date
    Award and Contract Amount ALL with VAT 827 838,00
    Contract date 05-01-2016
    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 WCENTER SHPK viti 2012-2013
    Monitor treasury transaction for WCENTER SHPK viti 2014
    Monitor treasury transaction for WCENTER SHPK viti 2015-2018
    Monitor treasury transaction for WCENTER SHPK viti 2019-2020
  • Public Announcement Bulletin
    Announcement of Procurement
    Bidder Announcement
    Signing of the Contract Nr.7 - Dt.22-02-2016