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Announced Procurement
Blerje klor lëng me aktivitet 15% & pluhur me aktivitet 32%
Procuring Authority / Buyer
Local Unit Tepelenë
Procuring Authority / Buyer
SHA Ujësjellës Kanalizime 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
J O R D I L SH.A.
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
Monitor treasury transaction for J O R D I L SH.A. viti 2012-2013
Monitor treasury transaction for J O R D I L SH.A. viti 2014
Monitor treasury transaction for J O R D I L SH.A. viti 2015-2018
Monitor treasury transaction for J O R D I L SH.A. viti 2019-2020
Public Announcement Bulletin
Announcement of Procurement
Bidder Announcement
Signing of the Contract
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