Open Procurement Albania

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
    Contract date
    Planned Milestones of Contract / Start and End Date
    Renewal Contract Additional Value (ALL with VAT)
    Appeals
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Public Announcement Bulletin
    Announcement of Procurement
    Bidder Announcement
    Signing of the Contract