Open Procurement Albania

Materiale per pastrim dhe dizinfektim

Procuring Authority / Buyer Local Unit Pustec
Procuring Authority / Buyer Bashkia Pustec
Tender object Materiale per pastrim dhe dizinfektim
Reference No. REF-15283-08-04-2024
Estimated / Ceiling Value ALL without VAT 278 110,00
Type of Contract
Procurement Method Small-Value Purchases
Stage Procedure Announced the Winner
Tender Publication Date 04-08-2024
Last date of Submitted Documents 06-08-2024
Tender Held Date 05-08-2024
No. of Bidders 27
Bidders
Successful Bidder /Supplier / Provider
  • SOLID GROUP
    		•
    The winning bid ALL without vat 193 900,00
    Bidder Announcement date
    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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