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Procuring Authority / Buyer
|
Sh.A Porti Detar Vlore |
|
Procuring Authority / Buyer |
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Tender object |
Blerje detergjentësh |
|
Reference No. |
REF-26346-06-12-2019 |
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Estimated / Ceiling Value ALL without VAT |
|
|
Type of Contract |
|
|
Procurement Method |
Small-Value Purchases |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
12-06-2019 |
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Last date of Submitted Documents |
14-06-2019 |
|
Tender Held Date |
14-06-2019 |
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No. of Bidders |
|
|
Bidders |
|
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Successful Bidder /Supplier / Provider |
HOREAL Expo Group |
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The winning bid ALL without vat |
198,000 |
|
Bidder Announcement date |
14-06-2019 |
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Award and Contract Amount ALL with VAT |
|
|
Contract date |
|
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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 HOREAL Expo Group viti 2012-2013 Monitor treasury transaction for HOREAL Expo Group viti 2014 Monitor treasury transaction for HOREAL Expo Group viti 2015-2018 Monitor treasury transaction for HOREAL Expo Group viti 2019-2020
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|
Public Announcement Bulletin |
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