Open Procurement Albania

Blerje leter format A4

Procuring Authority / Buyer Sh.A Ujesjelles Gramsh
Procuring Authority / Buyer Local Unit Gramsh
Tender object Blerje leter format A4
Reference No. REF-54634-03-08-2018
Estimated / Ceiling Value ALL without VAT 75 000,00
Type of Contract
Procurement Method Small-Value Purchases
Stage Procedure Signed the Contract
Tender Publication Date 08-03-2018
Last date of Submitted Documents 12-03-2018
Tender Held Date 12-03-2018
No. of Bidders
Bidders
Successful Bidder /Supplier / Provider
  • SOLID GROUP
  • The winning bid ALL without vat 52,500
    Bidder Announcement date 12-03-2018
    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 SOLID GROUP viti 2012-2013
    Monitor treasury transaction for SOLID GROUP viti 2014
    Monitor treasury transaction for SOLID GROUP viti 2015-2018
    Monitor treasury transaction for SOLID GROUP viti 2019-2020
  • Public Announcement Bulletin
    Announcement of Procurement
    Bidder Announcement
    Signing of the Contract

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