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Cancelled Procurement
Blerje Hipoklorit Klori për Ujësjellës Kanalizime Sh.a Skrapar
Procuring Authority / Buyer
Local Unit Skrapar
Procuring Authority / Buyer
SHA Ujësjellës Kanalizime Skrapar
Tender object
Erlind Asllani
Reference No.
REF-08380-04-24-2017
Estimated / Ceiling Value ALL without VAT
390 000,00
Type of Contract
Procurement Method
Small-Value Purchases
Stage Procedure
Cancelled Procurement
Tender Publication Date
25-04-2017
Last date of Submitted Documents
26-04-2017
Tender Held Date
26-04-2017
No. of Bidders
Bidders
Successful Bidder /Supplier / Provider
Erlind Asllani
The winning bid ALL without vat
375 000,00
Bidder Announcement date
03-05-2017
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 Erlind Asllani viti 2012-2013
Monitor treasury transaction for Erlind Asllani viti 2014
Monitor treasury transaction for Erlind Asllani viti 2015-2018
Monitor treasury transaction for Erlind Asllani viti 2019-2020
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Announcement of Procurement
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Signing of the Contract
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