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Signed the Contract
Blerje Cimento dhe Inerte Betoni
Procuring Authority / Buyer
Local Unit Sarandë
Procuring Authority / Buyer
SHA Ujësjellës Kanalizime Sarandë
Tender object
Blerje Cimento dhe Inerte Betoni
Reference No.
REF-72414-03-17-2017
Estimated / Ceiling Value ALL without VAT
211 500,00
Type of Contract
Procurement Method
Small-Value Purchases
Stage Procedure
Signed the Contract
Tender Publication Date
17-03-2017
Last date of Submitted Documents
20-03-2017
Tender Held Date
20-03-2017
No. of Bidders
Bidders
SPARK-CLEAN
Successful Bidder /Supplier / Provider
SPARK-CLEAN
The winning bid ALL without vat
189 000,00
Bidder Announcement date
20-03-2017
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 SPARK-CLEAN viti 2012-2013
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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Announcement of Procurement
Bidder Announcement
Signing of the Contract
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