Open Procurement Albania

Purchase of Sodium hypochlorite for emergency needs of UKE JSCS - funded from the proceeds of the Institution

Procuring Authority / Buyer Local Unit Elbasan
Procuring Authority / Buyer Bashkia Elbasan
Tender object Blerje Hipoklorit Natriumi per nevoja emergjente te UKE SHA - Financuar nga Te ardhurat e Institucionit
Reference No.
Estimated / Ceiling Value ALL without VAT 1 325 000,00
Type of Contract
Procurement Method Negotiated Procedure
Stage Procedure Signed the Contract
Tender Publication Date
Last date of Submitted Documents
Tender Held Date
No. of Bidders
Bidders
Successful Bidder /Supplier / Provider
  • Chimica D’Agostino Spa
    		•
    The winning bid ALL without vat 1 325 000,00
    Bidder Announcement date
    Award and Contract Amount ALL with VAT 1590000
    Contract date 05-08-2016
    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 Chimica D’Agostino Spa viti 2012-2013
    Monitor treasury transaction for Chimica D’Agostino Spa viti 2014
    Monitor treasury transaction for Chimica D’Agostino Spa viti 2015-2018
    Monitor treasury transaction for Chimica D’Agostino Spa viti 2019-2020
    		•
    Public Announcement Bulletin
    Announcement of Procurement Nr.32 - Dt.15-08-2016
    Bidder Announcement
    Signing of the Contract Nr.32 - Dt.15-08-2016

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