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Signed the Contract
Blerje klor lëng me aktivitet 15% & pluhur me aktivitet 32% për nevoja të “Ujësjellës-Kanalizime” sh.a Tepelenë
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% për nevoja të “Ujësjellës-Kanalizime” sh.a Tepelenë
Reference No.
REF-68986-02-23-2017
Estimated / Ceiling Value ALL without VAT
400 000,00
Type of Contract
Procurement Method
Small-Value Purchases
Stage Procedure
Signed the Contract
Tender Publication Date
23-02-2017
Last date of Submitted Documents
Tender Held Date
24-02-2017
No. of Bidders
Bidders
EURO MEGA 2010
Successful Bidder /Supplier / Provider
EURO MEGA 2010
The winning bid ALL without vat
340 000,00
Bidder Announcement date
24-02-2017
Award and Contract Amount ALL with VAT
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 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
Bidder Announcement
Signing of the Contract
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