Open Procurement Albania

Blerje Detergjentë për Bashkine Krujë

Procuring Authority / Buyer Local Unit Krujë
Procuring Authority / Buyer Bashkia Kruje
Tender object Blerje Detergjentë për Bashkine Krujë
Reference No. REF-42300-09-19-2022
Estimated / Ceiling Value ALL without VAT 1 333 277,00
Type of Contract
Procurement Method Simplified open procedure
Stage Procedure Announced the Winner
Tender Publication Date 20-09-2022
Last date of Submitted Documents 30-09-2022
Tender Held Date 30-09-2022
No. of Bidders 3
Bidders 1. ‘’SOLID GROUP” sh.p.k
2. “EURO MEGA 2010” sh.p.k
3. “ ATLANTIK 3” sh.p.k
Successful Bidder /Supplier / Provider
  • SOLID GROUP
    		•
    The winning bid ALL without vat 827 265,00
    Bidder Announcement date
    Award and Contract Amount ALL with VAT 0,00
    Contract date
    Planned Milestones of Contract / Start and End Date 6(gjashte) dite nga data e nenshkrimit te kontrates
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka operatore ekonomike te skualifkuar.
    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 Buletini Nr. 131 datë 26 Shtator 2022
    Bidder Announcement Buletini Nr. 139 datë 10 Tetor 2022
    Signing of the Contract

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