|
Procuring Authority / Buyer |
Local Unit Krujë |
|
Procuring Authority / Buyer |
Sh.A Ujesjelles Kanalizime Kruje |
|
Tender object |
Blerje Fadrome me Goma |
|
Reference No. |
REF-02615-08-11-2021 |
|
Estimated / Ceiling Value ALL without VAT |
2 966 666,00 |
|
Type of Contract |
|
|
Procurement Method |
Simplified open procedure |
|
Stage Procedure |
Cancelled Procurement |
|
Tender Publication Date |
12-08-2021 |
|
Last date of Submitted Documents |
23-08-2021 |
|
Tender Held Date |
23-08-2021 |
|
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 |
1 muaj |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
|
|
Cancellation reason |
nuk eshte dorezuar asnje ofert e pershtatshme. |
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
|
