BLERJE VARJA ANTIFRIZ ALKOL FRENASH GRASO
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Procuring Authority / Buyer
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Sh.A Ujesjelles Kanalizime Lushnje |
|
Procuring Authority / Buyer |
Local Unit Lushnje |
Tender object |
BLERJE VARJA ANTIFRIZ ALKOL FRENASH GRASO |
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Reference No. |
REF-59494-03-29-2018 |
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Estimated / Ceiling Value ALL without VAT |
795 000,00 |
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Type of Contract |
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Procurement Method |
Small-Value Purchases |
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Stage Procedure |
Signed the Contract |
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Tender Publication Date |
29-03-2018 |
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Last date of Submitted Documents |
02-04-2018 |
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Tender Held Date |
02-04-2018 |
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No. of Bidders |
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Bidders |
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Successful Bidder /Supplier / Provider |
EXIMOIL |
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The winning bid ALL without vat |
477,400 |
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Bidder Announcement date |
03-04-2018 |
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Award and Contract Amount ALL with VAT |
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Contract date |
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Planned Milestones of Contract / Start and End Date |
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Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
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Cancellation reason |
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Additions |
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Transaction / Actual Spending |
Monitor treasury transaction for EXIMOIL viti 2012-2013 Monitor treasury transaction for EXIMOIL viti 2014 Monitor treasury transaction for EXIMOIL viti 2015-2018 Monitor treasury transaction for EXIMOIL viti 2019-2020
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Public Announcement Bulletin |
| Announcement of Procurement |
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| Bidder Announcement |
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| Signing of the Contract |
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