Procuring Authority / Buyer | Shoqëria Rajonale Ujësjellës Kanalizime Dibër SH.A. | |||||||||
Procuring Authority / Buyer | Local Unit Dibër | |||||||||
Tender object |
“Blerje Klori dhe reagente” |
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Reference No. | REF-43538-04-03-2025 | |||||||||
Estimated / Ceiling Value ALL without VAT | 2 520 000,00 | |||||||||
Type of Contract | ||||||||||
Procurement Method | Simplified open procedure | |||||||||
Stage Procedure | Announced Procurement | |||||||||
Tender Publication Date | 04-04-2025 | |||||||||
Last date of Submitted Documents | 14-04-2025 | |||||||||
Tender Held Date | 14-04-2025 | |||||||||
No. of Bidders | ||||||||||
Bidders | ||||||||||
Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | ||||||||||
Bidder Announcement date | ||||||||||
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 |
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Public Announcement Bulletin |
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