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Signed the Contract
Blerje hipoklorit natriumi për dezinfektimin e shkollave dhe kopshteve dhe Institucioneve në varësi të Bashkisë Kolonjë,VITI 2020.
Procuring Authority / Buyer
Local Unit Kolonjë
Procuring Authority / Buyer
Bashkia Kolonje
Tender object
Blerje hipoklorit natriumi për dezinfektimin e shkollave dhe kopshteve dhe Institucioneve në varësi të Bashkisë Kolonjë,VITI 2020.
Reference No.
REF-78790-11-16-2020
Estimated / Ceiling Value ALL without VAT
666 324,00
Type of Contract
Procurement Method
Request for Proposal
Stage Procedure
Signed the Contract
Tender Publication Date
17-11-2020
Last date of Submitted Documents
27-11-2020
Tender Held Date
27-11-2020
No. of Bidders
Bidders
EURO MEGA 2010 shpk
Successful Bidder /Supplier / Provider
EURO MEGA 2010
The winning bid ALL without vat
Bidder Announcement date
Award and Contract Amount ALL with VAT
749,280
Contract date
28-12-2020
Planned Milestones of Contract / Start and End Date
5 ditë
Renewal Contract Additional Value (ALL with VAT)
Appeals
Cancellation reason
Additions
Transaction / Actual Spending
Monitor treasury transaction for EURO MEGA 2010 viti 2012-2013
Monitor treasury transaction for EURO MEGA 2010 viti 2014
Monitor treasury transaction for EURO MEGA 2010 viti 2015-2018
Monitor treasury transaction for EURO MEGA 2010 viti 2019-2020
Public Announcement Bulletin
Announcement of Procurement
Standard Tender Documents
Bidder Announcement
Signing of the Contract
Nr.08 - Dt.18-01-2021
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