Blerje Hipoklorit Natriumi
|
Procuring Authority / Buyer |
Local Unit Krujë |
|
Procuring Authority / Buyer |
SHA Ujësjellës Kanalizime Krujë |
|
Tender object |
Blerje Hipoklorit Natriumi |
|
Reference No. |
REF-69043-02-23-2017 |
|
Estimated / Ceiling Value ALL without VAT |
291 667,00 |
|
Type of Contract |
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|
Procurement Method |
Small-Value Purchases |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
23-02-2017 |
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Last date of Submitted Documents |
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Tender Held Date |
24-02-2017 |
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No. of Bidders |
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Bidders |
DIMEX |
|
Successful Bidder /Supplier / Provider |
DIMEX |
|
The winning bid ALL without vat |
170 000,00 |
|
Bidder Announcement date |
24-02-2017 |
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Award and Contract Amount ALL with VAT |
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Contract date |
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Planned Milestones of Contract / Start and End Date |
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Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
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Cancellation reason |
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Additions |
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Transaction / Actual Spending |
Monitor treasury transaction for DIMEX viti 2012-2013 Monitor treasury transaction for DIMEX viti 2014 Monitor treasury transaction for DIMEX viti 2015-2018 Monitor treasury transaction for DIMEX viti 2019-2020
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|
Public Announcement Bulletin |
| Announcement of Procurement |
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| Bidder Announcement |
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| Signing of the Contract |
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