Open Procurement Albania

“Blerje materiale pastrimi”

Procuring Authority / Buyer Local Unit Maliq
Procuring Authority / Buyer Bashkia Maliq
Tender object “Blerje materiale pastrimi”
Reference No. REF-59262-08-27-2025
CPV Code
Estimated / Ceiling Value ALL without VAT 288 225,00
Type of Contract
Procurement Method Small-Value Purchases
Stage Procedure Announced the Winner
Tender Publication Date 27-08-2025
Last date of Submitted Documents 28-08-2025
Tender Held Date 28-08-2025
No. of Bidders 18
Bidders
Successful Bidder /Supplier / Provider
  • SOLID GROUP
    		•
    The winning bid ALL without vat 166 110,00
    Bidder Announcement date
    Award and Contract Amount ALL with VAT 0,00
    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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