Open Procurement Albania

Blerje materiale për mirmbajtjen e shkollave, kopshteve dhe ndërtesave të tjera të Bashkisë Bulqizë

Procuring Authority / Buyer Local Unit Bulqizë
Procuring Authority / Buyer Bashkia Bulqize
Tender object Blerje materiale për mirmbajtjen e shkollave, kopshteve dhe ndërtesave të tjera të Bashkisë Bulqizë
Reference No. REF-67306-07-29-2020
Estimated / Ceiling Value ALL without VAT 1 100 760,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Signed the Contract
Tender Publication Date 30-07-2020
Last date of Submitted Documents 10-08-2020
Tender Held Date 10-08-2020
No. of Bidders
Bidders 2AF ALBANIA GROUP
Successful Bidder /Supplier / Provider
  • 2AF ALBANIA GROUP SHPK
    		•
    The winning bid ALL without vat
    Bidder Announcement date
    Award and Contract Amount ALL with VAT 1 257 600
    Contract date 15-09-2020
    Planned Milestones of Contract / Start and End Date 10 ditë
    Renewal Contract Additional Value (ALL with VAT)
    Appeals
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for 2AF ALBANIA GROUP SHPK viti 2012-2013
    Monitor treasury transaction for 2AF ALBANIA GROUP SHPK viti 2014
    Monitor treasury transaction for 2AF ALBANIA GROUP SHPK viti 2015-2018
    Monitor treasury transaction for 2AF ALBANIA GROUP SHPK viti 2019-2020
    		•
    Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement
    Signing of the Contract Nr.74 - Dt.21-09-2020

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