Open Procurement Albania

Purchase of Chlorine: 2000 kg liquid powder - 6000 Liters of Liquid Chlorine

Procuring Authority / Buyer Local Unit Roskovec
Procuring Authority / Buyer Bashkia Roskovec
Tender object Purchase of Chlorine: 2000 kg liquid powder - 6000 Liters of Liquid Chlorine
Reference No. REF-28790-03-16-2016
Estimated / Ceiling Value ALL without VAT 600 000,00
Type of Contract
Procurement Method Small-Value Purchases
Stage Procedure Signed the Contract
Tender Publication Date 17-03-2016
Last date of Submitted Documents
Tender Held Date 17-03-2016
No. of Bidders
Bidders
Successful Bidder /Supplier / Provider
  • MURATI D
    		•
    The winning bid ALL without vat 498 000,00
    Bidder Announcement date 18-03-2016
    Award and Contract Amount ALL with VAT 597600
    Contract date
    Planned Milestones of Contract / Start and End Date 31-12-2016
    Renewal Contract Additional Value (ALL with VAT)
    Appeals
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for MURATI D viti 2012-2013
    Monitor treasury transaction for MURATI D viti 2014
    Monitor treasury transaction for MURATI D viti 2015-2018
    Monitor treasury transaction for MURATI D viti 2019-2020
    		•
    Public Announcement Bulletin
    Announcement of Procurement
    Bidder Announcement
    Signing of the Contract

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