Blerje materiale per mirembajtje rrjeti (hidraulike, elektrike, tuba etj)
|
Procuring Authority / Buyer
|
Sh.A Ujesjelles Kanalizime Cerrik |
|
Procuring Authority / Buyer |
Local Unit Cërrik |
Tender object |
Blerje materiale per mirembajtje rrjeti (hidraulike, elektrike, tuba etj) |
|
Reference No. |
REF-12188-03-05-2019 |
|
Estimated / Ceiling Value ALL without VAT |
2 964 355,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Cancelled Procurement |
|
Tender Publication Date |
06-03-2019 |
|
Last date of Submitted Documents |
18-03-2019 |
|
Tender Held Date |
18-03-2019 |
|
No. of Bidders |
|
|
Bidders |
|
|
Successful Bidder /Supplier / Provider |
|
|
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 |
10 ditë |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
|
|
Cancellation reason |
Autoriteti kontraktor ka vendosur ndryshimin e disa zërave në preventive. |
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
|
