Open Procurement Albania

Blerje Detergjente-higjenosanitare

Procuring Authority / Buyer Termocentrali Vlore sh.a
Procuring Authority / Buyer
Tender object Blerje Detergjente-higjenosanitare
Reference No. REF-25985-06-11-2019
Estimated / Ceiling Value ALL without VAT
Type of Contract
Procurement Method Small-Value Purchases
Stage Procedure Signed the Contract
Tender Publication Date 11-06-2019
Last date of Submitted Documents 12-06-2019
Tender Held Date 12-06-2019
No. of Bidders
Bidders
Successful Bidder /Supplier / Provider
  • SOLID GROUP
  • The winning bid ALL without vat 78,265
    Bidder Announcement date 12-06-2019
    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
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