Blerje detergjente dhe materile pastrimi
|
Contracted Institution |
Hospital Service Directorate of Kruja |
|
Tenderer Institution |
Hospital Service Directorate of Kruja |
|
Tender object |
Blerje detergjente dhe materile pastrimi |
|
Reference No. |
REF-55912-04-09-2020 |
|
Estimated / Ceiling Value ALL without VAT |
200 000,00 |
|
Type of Contract |
|
|
Procurement Method |
Small-Value Purchases
|
|
Stage Procedure |
Announced the Winner |
|
Tender Publication Date |
|
|
Last date of Submitted Documents |
10-04-2020 |
|
Tender Held Date |
10-04-2020 |
|
No. of Bidders |
|
|
Bidders |
|
|
Successful Bidder /Supplier / Provider |
SOLID GROUP |
|
The winning bid ALL without vat |
140 780,00 |
|
Bidder Announcement date |
14-04-2020 |
|
Award and Contract Amount ALL with VAT |
|
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Contract date |
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Planned Milestones of Contract / Start and End Date |
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Renewal Contract Additional Value (ALL with VAT) |
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|
Appeals |
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Cancellation reason |
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Additions |
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|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
| Announcement of Procurement |
|
|
| Bidder Announcement |
|
| Signing of the Contract |
|
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