Open Procurement Albania

Blerje artikuj detergjente higjeno-sanitare

Procuring Authority / Buyer Termocentrali Vlore sh.a
Procuring Authority / Buyer
Tender object Blerje artikuj detergjente higjeno-sanitare
Reference No. REF-60640-06-09-2020
Estimated / Ceiling Value ALL without VAT 106 025,00
Type of Contract
Procurement Method Small-Value Purchases
Stage Procedure Announced the Winner
Tender Publication Date
Last date of Submitted Documents 10-06-2020
Tender Held Date 10-06-2020
No. of Bidders
Bidders
Successful Bidder /Supplier / Provider
  • SOLID GROUP
  • The winning bid ALL without vat 69 910,00
    Bidder Announcement date 10-06-2020
    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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