Open Procurement Albania

Blerje Detergjentesh

Procuring Authority / Buyer SHA Ujësjellës Kanalizime Mallakastër
Procuring Authority / Buyer Local Unit Mallakastër
Tender object Blerje Detergjentesh
Reference No. REF-67318-02-10-2017
Estimated / Ceiling Value ALL without VAT 27 500,00
Type of Contract
Procurement Method Small-Value Purchases
Stage Procedure Signed the Contract
Tender Publication Date 10-02-2017
Last date of Submitted Documents 13-02-2017
Tender Held Date 13-02-2017
No. of Bidders
Bidders SOLID GROUP
Successful Bidder /Supplier / Provider
  • SOLID GROUP
  • The winning bid ALL without vat 27 000,00
    Bidder Announcement date 13-02-2017
    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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