Blerje materiale ndertimi per vitin 2020
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Procuring Authority / Buyer |
Local Unit Vlorë |
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Procuring Authority / Buyer |
Sh.A Ujesjelles Kanalizime Vlore |
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Tender object |
Blerje materiale ndertimi per vitin 2020 |
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Reference No. |
REF-49857-02-07-2020 |
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Estimated / Ceiling Value ALL without VAT |
2 072 530,00 |
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Type of Contract |
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Procurement Method |
Request for Proposal |
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Stage Procedure |
Cancelled Procurement |
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Tender Publication Date |
10-02-2020 |
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Last date of Submitted Documents |
21-02-2020 |
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Tender Held Date |
21-02-2020 |
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No. of Bidders |
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Bidders |
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Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat |
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Bidder Announcement date |
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Award and Contract Amount ALL with VAT |
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Contract date |
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Planned Milestones of Contract / Start and End Date |
12 muaj |
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Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
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Cancellation reason |
Anullohet sepse eshte konstatuar se ne kete procedure prokurimi ka marre pjese nje Operator Ekonomik i cili nuk kualifikohet ne kete tenderim.
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Additions |
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Transaction / Actual Spending |
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Public Announcement Bulletin |
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