|
Procuring Authority / Buyer
|
Ujesjelles-Kanalizime Kamez Sh.a |
|
Procuring Authority / Buyer |
|
Tender object |
Blerje Klori |
|
Reference No. |
REF-85294-01-29-2021 |
|
Estimated / Ceiling Value ALL without VAT |
1 600 000,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
01-02-2021 |
|
Last date of Submitted Documents |
11-02-2021 |
|
Tender Held Date |
11-02-2021 |
|
No. of Bidders |
|
|
Bidders |
“Albania Distribution Chem” |
|
Successful Bidder /Supplier / Provider |
Albania Distribution Chem |
|
The winning bid ALL without vat |
|
|
Bidder Announcement date |
|
|
Award and Contract Amount ALL with VAT |
1,782,000 |
|
Contract date |
26-04-2021 |
|
Planned Milestones of Contract / Start and End Date |
12 muaj |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
|
|
Cancellation reason |
|
|
Additions |
Buletini I lidhjes se kontrates: Nr.66 - Dt.04-05-2021 |
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
|
