Blerje materiale per rrjetin ujesjelles
| Procuring Authority / Buyer | Sh.A Ujesjelles Kanalizime Korce | ||||||||||
| Procuring Authority / Buyer | Local Unit Korçë | Tender object | Blerje materiale per rrjetin ujesjelles | ||||||||
| Reference No. | REF-14407-03-19-2019 | ||||||||||
| Estimated / Ceiling Value ALL without VAT | 6 216 500,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Request for Proposal | ||||||||||
| Stage Procedure | Announced the Winner | ||||||||||
| Tender Publication Date | 20-03-2019 | ||||||||||
| Last date of Submitted Documents | 01-04-2019 | ||||||||||
| Tender Held Date | 01-04-2019 | ||||||||||
| No. of Bidders | |||||||||||
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 475,684 | ||||||||||
| Bidder Announcement date | 23-04-2019 | ||||||||||
| Award and Contract Amount ALL with VAT | |||||||||||
| Contract date | |||||||||||
| Planned Milestones of Contract / Start and End Date | 12 muaj | ||||||||||
| Renewal Contract Additional Value (ALL with VAT) | |||||||||||
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| Transaction / Actual Spending |
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