“Blerje materiale pastrimi dhe detergjente”
| Procuring Authority / Buyer | Local Unit Sarandë | |||||||
| Procuring Authority / Buyer | Sh.A Ujesjelles Kanalizime Sarande | |||||||
| Tender object | “Blerje materiale pastrimi dhe detergjente” | |||||||
| Reference No. | REF-43216-09-26-2022 | |||||||
| Estimated / Ceiling Value ALL without VAT | ||||||||
| Type of Contract | ||||||||
| Procurement Method | Small-Value Purchases | |||||||
| Stage Procedure | Signed the Contract | |||||||
| Tender Publication Date | 26-09-2022 | |||||||
| Last date of Submitted Documents | 27-09-2022 | |||||||
| Tender Held Date | 27-09-2022 | |||||||
| No. of Bidders | ||||||||
| Bidders | ||||||||
| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 228,600 | |||||||
| Bidder Announcement date | 27-09-2022 | |||||||
| Award and Contract Amount ALL with VAT | ||||||||
| Contract date | ||||||||
| Planned Milestones of Contract / Start and End Date | ||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals | ||||||||
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| Transaction / Actual Spending |
Monitor treasury transaction for SPARK-CLEAN viti 2014 Monitor treasury transaction for SPARK-CLEAN viti 2015-2018 Monitor treasury transaction for SPARK-CLEAN viti 2019-2020 |
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