Open Procurement Albania

"Blerje klori per Klorifikim uji te pijshem"

Procuring Authority / Buyer Local Unit Bulqizë
Procuring Authority / Buyer SHA Ujësjellës Kanalizime Bulqizë
Tender object "Blerje klori per Klorifikim uji te pijshem"
Reference No. REF-69519-02-28-2017
Estimated / Ceiling Value ALL without VAT 500 000,00
Type of Contract
Procurement Method Small-Value Purchases
Stage Procedure Signed the Contract
Tender Publication Date 28-02-2017
Last date of Submitted Documents
Tender Held Date 02-03-2017
No. of Bidders
Bidders DIMEX
Successful Bidder /Supplier / Provider
  • DIMEX
  • The winning bid ALL without vat 200 000,00
    Bidder Announcement date 02-03-2017
    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 DIMEX viti 2012-2013
    Monitor treasury transaction for DIMEX viti 2014
    Monitor treasury transaction for DIMEX viti 2015-2018
    Monitor treasury transaction for DIMEX viti 2019-2020
  • Public Announcement Bulletin
    Announcement of Procurement
    Bidder Announcement
    Signing of the Contract

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