Procuring Authority / Buyer | SHA Ujësjellës Kanalizime Tepelenë | |||||||
Procuring Authority / Buyer | Local Unit Tepelenë | Tender object | Blerje klor lëng me aktivitet 15% & pluhur me aktivitet 32% | |||||
Reference No. | REF-52229-10-06-2016 | |||||||
Estimated / Ceiling Value ALL without VAT | 80 000,00 | |||||||
Type of Contract | ||||||||
Procurement Method | Small-Value Purchases | |||||||
Stage Procedure | Announced Procurement | |||||||
Tender Publication Date | 06-10-2016 | |||||||
Last date of Submitted Documents | 07-10-2016 | |||||||
Tender Held Date | ||||||||
No. of Bidders | ||||||||
Bidders | J O R D I L SH.A. | |||||||
Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 73 920,00 | |||||||
Bidder Announcement date | 08-10-2016 | |||||||
Award and Contract Amount ALL with VAT | 88704 | |||||||
Contract date | ||||||||
Planned Milestones of Contract / Start and End Date | ||||||||
Renewal Contract Additional Value (ALL with VAT) | ||||||||
Appeals | ||||||||
Cancellation reason | ||||||||
Additions | ||||||||
Transaction / Actual Spending |
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Public Announcement Bulletin |
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